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- Inventory Review:
- Added Supplier ID and Supplier Name to the requirements grid
- Supplier Review:
- Added due date column to the grid containing orders
- Suppliers:
- Import now allows site name to be passed through
- Tax Returns:
- Wording of various boxes updated as per HMRC directives, returns prior to April 8th 2021 will still use the old wording
- Utilities:
- Added a new flag to the requirements tab to run MRP for Purchase Orders only. When checking the 'POs Only' flag, no proposed MOs will be generated, and purchase orders will only be proposed for firm MOs
- Various bug fixes
Effective from 1st March 2021 - V8.0000.06 and onwards