Explore the update summary
Your highlights
- Country of Origin:
- Functionality to trace the country of origin of goods added in various modules of the system:
- Inventory (including Perpetual Inventory)
- Products
- Suppliers (including supplier cross references)
- Purchase Orders (including Purchase Order Items)
- New System Options: Set the Country of Origin Default Source, default ‘Not Required’
- New Product Setting: Duty Rate Country Source, default ‘Supplier Country’
- Sales Orders
- Route and Route sequence can now be specified from the shipping tab, with the default being populated from the related customer record
- Sales Enquiries
- Order Source can now be specified on order creation
- Tax Returns
- Made an enhancement to consider the scenario where the VAT is estimated from the supplier's invoice and the invoice has no VAT
- Various bug fixes
Effective from 1st February 2021 - V8.0000.05 and onwards
Business Intelligence
Customer Relationship Management
Document Management
Finance Management
Governance, Risk & Compliance
Human Resources
Planning and Scheduling
Product Data Management
Production Management
Project Management
Retail Management
Sales Management
Service Management
Small and Midsize Enterprises
Supplier Relationship Management
Supply Chain Management
Warehouse Management
e-Commerce
.png?width=120&height=120&name=MicrosoftTeams-image%20(4).png)
