2022.03.22 Software Release 4.57.0

Updated 1 month ago by NIr Malchy

Version 4.57.0

Summary

  1. Outbound
    1. Mark Sales orders as fully paid.
    2. Unit cost and Total cost on the package allocation screen.
  2. METRC
    1. OH and MA - Include or exclude the prefix in the names of items synced from METRC.
    2. NV - require package location.
  3. Distribution
    We removed the 200 characters max limit on Vendor Notes.
  4. Inbound/Outbound
    Intra-company shipments set the outbound price as the inbound cost.
  5. Update Items in bulk
    We added the ability to upload additional attributes on items.

Details

Outbound

Mark Sales orders as fully paid.

Quickly set the order's payment status to 'Paid' by marking it as "Fully paid". Learn more here.

Unit and total cost on package allocation.

To make it easier to verify the system calculated cost for internal transfers, the UNIT COST, and TOTAL COST information display when you allocate packages to an outbound order. Learn more here.

METRC

METRC OH and MA

When you sync a package of a new item from METRC, you can include or exclude the prefix that METRC adds to the item's name after the approval. Learn more here.

METRC NV

METRC NV now requires a package location when creating a new package.

Inventory areas will sync to METRC, and when you create a package, you will be required to assign an area to it.

Distribution

We removed the 200 characters max limit on Vendor Notes.

Inbound/Outbound

When you ship orders between facilities in the same company, the price on the outbound will reflect as the cost in the inbound.

The Outbound Order Details:

The Inbound Order Details:

Update Items in bulk

Update Items in bulk

We added the ability to upload additional attributes on items, including page dimensions and reference fields.

You will be able to use the attributes for future custom reporting.

Read more about Update Items in bulk.


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