Weekly Update: August 12

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 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.