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The Counted variance report has been modified, the in-process bucket has been added to the report.
Changed the inventory transactions to update the stock usage when an order allocates the lenses. Previously, the lens usage was only updated when a blank is placed in process. This was causing issues with quantity replenishment purchase orders, since there was no usage to replace even when there are orders that need the blanks.
Inventory Receiving
When receiving lens inventory with a Purchase order, after the receivings are completed and posted, the program will ask the user if they wish to view the “Jobs waiting for special order lenses” for the received PO.
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