Steps in a card can now be reordered by dragging them directly to the desired position. The drag-and-drop icon replaces the previous arrow buttons, making reordering faster and more intuitive.
Vendor note: now visible when opening a purchase order
When a vendor is associated with a purchase order, their note can now be set to appear automatically in a pop-up. This behavior is enabled per vendor on the vendor record, or by default for all new vendors via the contact settings.
Automatic inventory split on reception
For items configured with a custom purchase unit, the received quantity can now be automatically split into separate inventories based on the conversion factor. For example, a reception of 48 feet can automatically generate 4 inventories of 12 feet.
This behavior is enabled via the Slit inventory by conversion factor option in the Purchase tab of the item record.
Fixes
- Fixed
an issue in the purchase order creation wizard from a sales order.
- Fixed
an issue in the purchase order creation form where values entered in line items
were lost when changing the vendor.
- Fixed
an issue allowing inventory to be created with a custom service item.
- Fixed
an issue with the minimum ordered quantity calculation in sales orders.
- Fixed
an issue with the quantity calculation for shipment reservations.