Receive tab – Change to default Next Step
In the Receive tab, the Next Step will now default to Review Items. The corresponding action button will display as Review, and it will display active by default. When the user clicks the Review button, the transaction will automatically expand to display the line items.
Receive tab – Ability to configure Close Receipts
In Edit Entity Settings, entity administrators can disable the option to close receipts by setting the Close Receipts radio button option to “No.” When disabled, the Close button will not display in the transaction header or line item sections in the Receive tab. By default, the Close Receipts option is set to “Yes.”
Enhanced Shop Search bar
In Edit Entity Settings, a new setting labeled “Enhanced Shop Search bar” has been added. When this setting is checked by an entity administrator, the search bar on the Shop page will have a wider, more prominent display. This setting is compatible with all Shop page configurations, and also requires the Select Catalog drop-down to be disabled.
Add/Edit Catalog – Ability to hide Hosted Catalog image
In Add/Edit Catalog, entity administrators can elect to suppress Hosted Catalog images from the Shop page by selecting the catalog and enabling the ‘Hide Image from Shop Page’ checkbox. When checked, the contents of the catalog will still be accessible via search for all enabled users, but the catalog’s image will not display on the Shop page.
Larger Qty field
Throughout the application, the Qty field has been extended to make it easier for users to view item quantities exceeding five digits.
Add/Edit Supplier – Deactivated Supplier enhancements
In Add/Edit Supplier, entity administrators can determine if deactivated suppliers should display in search results with a new checkbox labeled “Search deactivated suppliers.” By default, this setting will default to unchecked so that deactivated suppliers are not displayed in the search results popup.
If the setting is checked and a deactivated supplier matches the search term, a**DEACTIVATED** label will display beneath the supplier name.
Order Summary – Address display in Supplier drop-down
The Supplier drop-down in Order Summary has been modified to include the first line of the Supplier’s address. In a future release, we plan to modify the drop-down so that the entire address displays.