Warehouse on-hands are now available for DIB Customers. The API key to obtain those warehouse on-hands can be set in IOR options for DIB Customer.
PO Listing report now has class and code filtering available for detailed report. Note: Requires Data Version 4.0086
When adding a new item to inventory via New Item Wizard, there is now a check of the UPC code to see if it is linked to an existing item. It it is, there is now an option to add UPC and manufacturer information to that existing item.
Orgill has a variable pricing program called PREP which is an additional fee to the store but allows for pricing differences that are supplied by Orgill. A checkbox "Custom Price Program" has been added to the IOR Member screen to display the variable pricing. These prices come in the Price Change file downloaded bi-weekly. The full catalog can also be obtained from the Orgill website via a request.
Added a check for instant coupon setup to set default reward increment value to 1 to avoid error.
When using a coupon with percentage off or absolute percentage, there is now a Allow Exceeding Purchase Amount setting that causes the coupon to revert to a dollar amount count.
Bug Fixes
A non-taxed sale requiring signature can request multiple signatures when multiple payment methods used.
PO Listing report when run as an emailed scheduled report creates error. Corrected
Sales by Day/Hour report is displaying 12:00 AM instead of 12:00 PM. Corrected
In Sales Orders, when price is $100,000 or greater the price column displays asterisks. Corrected
