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  • The following changes were made to improve our frame transfer workflow:

  • Updated core RxSuite dependencies across all modules.

  • Reduced network traffic between all modules.

  • Rx-Site: We added a check if the order is a duplicate before submitting them to Rx-Universe.

  • Rx-Hub: Fixed an issue where modules could get stuck “updating” indefinitely.

  • Rx-Inventory: Fixed an issue where the create buttons on the vendor return and purchase order screens were inconsistent with the rest of the application.
    • Frame Transfer List:

      • The Transfer button becomes disabled when there is no frame item added to the transfer. This applies to both incoming and outgoing frame transfers.

      • The default filter is set to “Open” frame transfers.

      • You can filter the list to open items with BO frames by toggling on the ‘Show only open with backorders?’ checkbox.

    • Frame Transfer Form:

      • Added BO Quantity and Shipped/Pick Quantity columns if the Frame Transfer for outgoing transfers. Additional rules are added to manage the usage of the columns.

      • Ad

Bug Fixes and Improvements

      • Added visual cues for backorder items (red) and when stock is available to fill up backorders (blue)

    • New Frame Transfer Options:

      • When Transfer is clicked, a confirmation dialog will open to provide details on the total qty that will be transferred in/out of the system. The text should change when it is outgoing or incoming.

      • If there is no BO line, you will see a Submit button to complete the transfer.

      • If FT has BO frame lines, you will see:

        • Message to inform them of the number of frames lines with BO

        • An info text to explain the actions available.

    • There is a button to "Transfer & Ensure Stock".

      • This option only shows if one of the lines has an unfulfillable qty.

      • This will add stock to frame line that do not have enough warehouse qty.

      • The adjustment is equal to the unfillable amount (not the BO).

      • This will adjust the pick equal to the ordered qty.

      • If one of the lines also has BO (but has enough warehouse qty), it will adjust the pick amount equal to ordered qty (similar treatment as "Transfer and Update Pick").

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    • There is a button to "Transfer & Update Pick".

      • This will complete the frame transfer and update the BO qty to 0 and shipped qty to the order qty. This option will mean that user is willing to take allocated/inprocess inventory from other orders/transfers. 

      • This option is available as long as the warehouse qty > 0 or order qty <= warehouse qty.

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    • There is a button to "Transfer & Open New for Backorders".

      • This is only available if order has at least one frameline that has fulfillable amount.

      • This will complete the transfers of the frames that they can ship and create a new transfer on the remaining frames.

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    • If frame transfer is for AL, the copy frame business rules should apply.

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    • Transaction Handling: 

      • There should be a transaction entry for the "updated" qty on the original transfer. Ex. If Order qty is 3 but only 2 is available, we add transaction entry to change allocated qty to   2 before we complete the transfer

      • If the frame has 0 available qty, we remove the frame to the transfer, a "delete line" transaction should be recorded to track that we removed the frame to transfer and adjust the allocation

      • On the copied frame transfer, the frames with BO qty should be  added and "add line" transaction should be added with the correct qty

    • Other changes

      • When FT is copied, a comment is generated.

      •  When FT has split due to BO, a comment is generated.

      • Add a loading indicator when copying 

  • Frame Transfer Export:

  • BO Qty column should be available

    • The shipped/pick column should be available

    • The export format name should now show as the title 

    • The comment field is now exportable

Bug Fixes and Improvements

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  • Rx-Inventory:

    • Fixed issue when sorting columns in PriceList Table in the SKU page.

    • Fixed the filtering error on Discountable and Taxable columns.

    • Fixed export issues on vendor returns and purchase order