Updates:

  1. The Contacts for new Suppliers are displayed by default in Documents
  2. Ability to cancel Receipts and Stock Transfers

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The Contacts for new Suppliers are displayed by default in Documents


The ‘show contact’ checkbox will be marked as "active" automatically during the Supplier creation. But you can remove the 'show' mark anytime.


*This update does not affect any Suppliers that are already in the system.


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Ability to Cancel Receipts and Stock Transfers


With this recent update, you can now cancel Receipts when in the ‘in revision’ stage.




Stock Transfers can also be canceled. 
*Please note that canceled transfers will not be displayed in Reports.