Supplier Order Changes

Supplier Orders have been updated with a number of improvements, including:

• Updated terminology, layout and usability.
• A new option to include Shipping Charges on Supplier Orders.

Order Details

Within Order Details, some terminology has been updated to better align with industry-standard terminology:

• Our Order Ref. has been renamed PO Reference.
• Supplier Order Ref. / Invoice Number is now simply referred to as Invoice Number. 

Order Items Table

The Order Items table has been updated to combine the suppliers product name and product code within the Supplier Product list. This allows you to search on either the name of the product or the code.

Once an order has been placed, the original Order Qty is also now displayed against each product.

Order Total & Shipping

The Order Summary section has also been updated. 

Order Totals now update automatically as products are added to the order, removing the need to manually refresh the total.

A new Shipping field is also available, allowing you to include shipping costs within the order total.

Stock On Hand

Following the recent introduction of Stock On Hand within the Products section, you can now access a products Stock On Hand within the following areas: 

• Supplier Orders
• Stock Transfers
• Wastage Entry (Back Office Only)

Simply select the Stock Information icon against the product on the relevant row to see the current Stock On Hand for that site.

This feature is enabled at company level, allowing you to control whether Stock On Hand information is visible to users.