Recent Items – the number of recently accessed items appearing in forms has been extended to 25
EDI Order Picking – consignment entry is now available during Picking Adjustment on EDI orders
EDI Orders from Bunnings – EDI for Bunnings xml GS1 format is now available for Bunnings purchase orders. A brief outline of the EDI process is noted below:
- Bunnings sends a PO file via ftp
- OA picks up file and creates sales order/prints picking docket
- OA sends Bunnings EDI functional acknowledgement (ACK)
- OA Order is picked and invoiced
- OA sends ASN and Invoice files to Bunnings via ftp
- Bunnings sends OA EDI functional acknowledgement (ACK) files for ASN/Invoice data
Product Sort Key – this field has been extended to accept 10 characters.
Supplier Pricing – Supplier Price entry now lets you enter a price for a product and copy it to all sizes recorded on the product
Manual Payments – via a new System Option, you can now change the behaviour of the reference default in Manual Payments. Choose the ‘Batched’ option and the entered payments will ‘batch’ under the same ‘B/Tnnn’ reference. Choose ‘Non-batched’ and a new reference is allocated to each payment entered.