Latest Updates: app.precoro.com on December 16, app.precoro.us on December 19.

Learn about the latest product updates from December.

TABLE OF CONTENTS

• Simplify Inventory Reporting with the New Default Filter
• Added the Import from NetSuite Option for Supplier Managers
• Design Updates
  • Fresh Design for Creating and Editing Suppliers
  • New Redesigned Items Table on Purchase Requisitions

Simplify Inventory Reporting with the New Default Filter

We know selecting each warehouse for inventory reporting can take a lot of time, especially when working with large lists. That's why, based on your feedback, we've added a default "all" filter to the Warehouse field in custom inventory reports.

Now when you create a report, it will automatically include all warehouses. That means:

• You can run the report right away without selecting each warehouse manually.

• If needed, you can still choose specific warehouses for the report.

Added the Import from NetSuite Option for Supplier Managers

Users with the Suppliers and Items role and View Only/Create/Approve permissions can now easily import suppliers and items directly from NetSuite into Precoro.

To import a supplier:

1. Go to the Supplier Management page.
2. Click on the Import from NetSuite button.
3. Select the suppliers you want to import.

Importing items takes a similar approach. Here’s what you need to do:

1. Go to the Item Management page.

2. Click on the Import from NetSuite button.

3. Select the items you want to import.

Design Updates

Fresh Design for Creating and Editing Suppliers

The supplier creation page has been revamped with a sleek and user-friendly design. It is now more visually appealing and better structured, making it easier to locate and manage supplier information. 

We divided the page into four different sections:

• Main Info: Add general supplier information, contracts, and notes for your colleagues.
• Payment Details: Enter payment-related information for the supplier.
• Default Options: Set supplier-specific taxes, and configure custom fields for items and documents.
• Attachments: Upload supplier attachments.

Additionally, the Main Info section now includes a few new features:

• Automatic Purchase Order Sending: Use the new button in the top-right corner to enable automatic PO sending to the supplier.
• Special Tolerance Limit: Set precise supplier tolerance limits based on document amounts or percentages.
• Note: Add important notes for colleagues directly on the supplier profile.

New Redesigned Items Table on Purchase Requisitions

With the new design update, working with items on purchase requisitions is now faster and more intuitive. Here is what's new:

• Clicking Add to enter an item manually will now open a sidebar where you can fill in all the required information.
  
• Editing both catalog items and manually entered items will also open the sidebar for easy adjustments.
• The updated item table now combines SKU, Item Name, and Description into a single column for a cleaner look. To sort items by SKU or Item Name, click on the SKU/Item Name/Description field.
• Missing required fields are now clearly highlighted, making it easier to complete your entries quickly.