Release Notes 09/30/22

Added basic Project Management functionalities.

Ability to define a default Recipient field on the Sales Order, Purchase Order, and Transfer Order to email PDFs.

Enhanced the Calculate Invoice Discount to allow multiple Sales Invoice Discounts.

Updated the Item Configuration feature to automatically create Item Formulas and Item Routings.

Added a Purchase Description field to the Item object. This will be populated in the Purchase Line if it is not left blank.

Added Routing Group feature to automatically consume raw materials used in the routine steps that belong to the same Routing Group, in case a makeup quantity is needed for the scrap quantity.

Added a Work Order pick function to pick and reserve inventory for a Work Order.

Our Scan Ship app now supports uploading file attachments and photos. This will allow warehouse managers to consistently update the app with the latest information and keep everyone on track.

Default GL Ledger and Accounting Variables for transactions from various setup tables.

Added Sales Order/Sales Quote Archive feature.