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We added a Print PO button when accessing a PO to let you directly print a purchase order document without having to export the PO first.
You can configure the default printer, export format, and PDF template in the Settings → Configuration page. Learn more on how to use this new functionality.
Import
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UPC
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Scan File into
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Cycle Count
You can now import count files that contain the scans of
You can configure the default printer, export format, and PDF template in the Settings → Configuration page. Learn more on how to use this new functionality.
Enhanced Cycle Count Permissions
Simplified permissions surrounding Cycle Counts by removing the “Cycle Count Adjustment” permissions.
Added new permission Scan that restricts access of the ability to scan a UPC in to a Cycle Count
Added new permission Submit that restricts directly into the cycle count module. This feature supports text files containing scanned UPC information, making it easier for you to update your inventory accurately. Learn how to seamlessly integrate this new functionality into your workflow.
Print Labels to Zebra Printer in ZPL Format
You can now choose a Zebra printer as your default printer for label printing. This option simplifies the process by sending the file in Zebra Programming Language (ZPL) format directly to the printer, eliminating the need for PDF conversion. Learn to set up and use Zebra Printer for Label Printing
Simplified Cycle Count Permissions
We've made managing Cycle Count permissions easier for you. We removed the Cycle Count Adjustment permission, replacing it with two straightforward options:
Scan Permission:
Controls access to scanning UPCs into Cycle Counts.
Provides focused control over scanning activities during Cycle Counts.
Submit Permission:
Limits the ability to finalize and close a Cycle Count.
Ensures precise control over the submission process, promoting accuracy and accountability.
Explore these streamlined permissions to customize your Cycle Counting process based on your specific requirements.
Editing lines in Purchase Orders is now identical to Frame Transfers
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Rx-Hub:
Fixed an issue when a module introduced a new permission to Rx-Suite, it wouldn’t be available to edit within Rx-Hub
Model Audits are now disabled by default
Rx-Inventory:
Fixed an issue when importing lines from a Purchase Order into a Frame Transfer, the Purchase Order could not be deleted
Fixed an issue where the number of pages in a table for a Frame Category (Name, Brand, Collection, etc) was incorrect while a filter was applied
Fixed an issue where printing Frame Transfer stickers would print a sticker even for lines without any quantity shipped
Fixed an issue where specifying a warehouse during Frame import would import to the DEFAULT warehouse. Importing Frames should now respect the warehouse specified in the import file
Fixed an issue where it was double allocating frames when splitting frame transfers using exclude frames functionality
Fixed an issue when receiving frames that were present in a previously closed purchase order, the quantity received would be incorrect
Fixed the issue where it fails when excluding some frames on a frame transfer
Fixed an issue where the Shippo fast interface it's working but it's purchasing two labels per jobFiFi3Fi357wef
Fixed an issue when using multiple warehouses, the “Quantity on Order” value for a frame in a warehouse wouldn’t take into account which warehouse(s) the frame was in
Fixed an issue where sorting/filtering by quantity received/package size/quantity open in purchase order lines would throw an error