Populate Purchase agreement reference to Vendor bills (F1925) (S24437)
Links vendor bills to blanket orders, ensuring accurate tracking of payments and quantities. Improves financial control by aligning billing with contract terms and remaining quantities.
Track and record user login information, including IP addresses, login times, and session details, providing administrators with better visibility and control over user activity.
Display equipment details on the customer portal, providing customers with easy access to their equipment information for better service and transparency.
Applies and tracks discounts directly on purchase orders, ensuring vendor-provided discounts are captured. Improves financial accuracy and helps manage procurement costs by reflecting correct pricing.
The WorkOrder Print Sequence feature allows businesses to organize work orders by sequence, ensuring that production tasks are completed in the correct order.
SME Add Sales Person as Follower on Transfer (F1987) (S24567)
The SME Add Sale Person as Follower on Transfer feature automatically adds the salesperson as a follower on stock transfers, keeping them informed of order progress.
The SME SO Reference on Transfers feature enables businesses to display and track sale order (SO) references on stock transfers, improving traceability and order fulfillment accuracy.
The SME Show Warning on QCP feature displays warnings at quality control points (QCPs) during production, ensuring that issues are addressed before proceeding with the next steps.
Return Feature for Delivery Orders in Portal (F2577) (S24570)
The Delivery Return feature allows businesses to manage product returns efficiently, providing a clear process for handling returned goods and ensuring customer satisfaction.
The Show Delivery Order on Portal feature allows customers to view their delivery orders on the portal, improving transparency and enabling real-time access to order status.
