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Release Notes 407

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Procurement: It is now possible to change ship to address on a regular Purchase order (SPO) in Status 1
Posted by Knut Sætre Waka, almost 4 years ago
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Procurement: It is now possible to make Change requests (SRC) for external work
Posted by Knut Sætre Waka, almost 4 years ago
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Finance: New and improved filtering for the Payments (PAY) and Payment items (PITM) applications
Posted by Knut Sætre Waka, almost 4 years ago
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Production: New functionality to assign resources to categories and display a common list of work order operations
Posted by Joakim Bringedal, almost 4 years ago
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Production: Custom fields are now available in the Production operations (OPR) application
Posted by Knut Sætre Waka, almost 4 years ago
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Finance: It will now be possible to add an inventory balance account to a product in the Product (ART) application
Posted by Joakim Bringedal, about 4 years ago
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Finance: Copy to new item functionality is available in the Sales invoice (CIN), Supplier credit note (SCN) and Supplier invoice (SIN) applications
Posted by Joakim Bringedal, about 4 years ago
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Sales: It is now possible to create a Sales quote item (CQUITEM) with a negative price
Posted by Knut Sætre Waka, about 4 years ago
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New developer landing page – explore the possibilities
Posted by Knut Sætre Waka, about 4 years ago
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Production: It is now possible to select a customer on a Production work order (PWO) to enable the use of customer owned parts
Posted by Joakim Bringedal, about 4 years ago