- Knowledge Base
- Precoro Updates
- Releases, 2021
How to use Precoro
Weekly Update: August 12
- 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.
Please note that canceled transfers will not be displayed in Reports.