Updates:
- The Contacts for new Suppliers are displayed by default in Documents
- Ability to cancel Receipts and Stock Transfers
__________________________________________________________________________
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.
__________________________________________________________________________
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.
