Here are the latest features as of last week:
- KS-30113 - (Improvement) The box category column has been added to the Prebook Consolidated Report, available from the Fulfillment View. In the case of boxes with breakdown, the category of the parent product will be displayed as well.
- KS-30155 - (Improvement) An adjustment has been made from the Prebook Allocations View so the system displays now the vendor associated to the PO and not the vendor associated to the prebook.
- KS-30363 - (Improvement) New information has been added to the Detailed Credit Report such as Approved On, Approved by, Vendor Code, Customer Code, AWB and Unit cost.
- KS-30029 - (New Feature) A new option has been added to the Manage Cards tab that allows users to request credit cards from their customers. Once users click on this option, a new window will pop up so users enter the email address where the Request Card form should be sent to. The token in this email will expire in 8 hours from the moment the email is received.