New Functionality
- [PLM-2846] Users can view changes made to Purchase Orders after the first version has been issued to the Supplier.
- A new history button allows the user to see who, when and what changes were applied by component level
- Suppliers also have a new table on the bottom of the purchase Order pdf so that if a new version is sent changes related to each version are listed.
- Version Number now displays on the pdf for the Supplier
- If a component is deleted from a purchase order this will also be listed on the history table for both the user and the Supplier
- Restrictions have been set so that the quantity amended on a purchase order cannot be less than the quantity allocated
- The date the purchase order is first issued is auto filled in the ‘sent’ field and then in the ‘Re-issue Date’ subsequently when new versions are issued.
- When the ‘Status’ and ‘Sub Status’ are changed on the purchase order this will be included in the history table
“Improvements and Bug fixes”
- [PLM-2918] Inventory / Component Library Only the parent component will display when the library is opened.
- [PLM-2951] Sales Order Status Client could not change sales order status to cancelled. Allocations were still showing in the data base so had to be removed with a SQL script.
- [PLM-2952] Inventory / Purchase Order -If the price required on a purchase order varies from the library price the user can use the currency converter. The new price (if in any currency other than GBP) will display above the GBP price and will be the price on the Supplier Purchase Order
- [PLM-2954] Inventory Purchase Order / Movements – Restriction so user cannot use minus sign when creating a correction on a book in as this was adding the quantity not reducing it from the quantity balance.
- [PLM-2959] Inventory / Component Inventory CSV File was not downloading. Also new columns of ‘Library Price’ and ‘Stock Value’ added to the CSV