Release March 13th, 2022 (v.9.17.0)

March 13, 2022

Context

This update brings important new functionality to purchase orders and planned reception.

✯ Link multiple inventories to the same purchase order line

From now on, it will be possible to divide a purchase order line into several inventories to facilitate the upcoming receiving.
First, an inventory counter associated with each of the purchase order lines was added. A color code tells you in the blink of an eye the situation:
yellow = to receive, green = partially received, gray = totally received.

By clicking on the quantity of inventories, the list of these inventories will be presented with the status and quantity to be received for each of them.
New functions have been integrated to easily split, merge and manually adjust the value to be received for each of these inventories directly in the purchase order.

First of all for the Merge action, select at least two inventories with the status "Ordered". Nothing is effective until the "Save" button is pressed to confirm the instruction to ALIX.

For the split, only one "ordered" inventory must be selected. A message will ask you which divider to apply on the operation and the minimum is an half and half split.
Again, nothing is saved until the "Save" button is pressed.
Finally, the quantity of each of these inventories "to be created" or "to be received" can be changed manually in this screen to distribute in accordance with the planned reception. If the total quantity to be received is different from the PO line item, a message in red will indicate this in real time at the bottom of the window. Save will still be possible, a confirmation message will appear and the purchase order line will be adjusted accordingly to the new total.

✯ Other minor improvement(s)

✯ None