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The Total Cost (Sum of all Line Item Total Cost) of the purchase order and the Total Cost (Frame Cost * Ordered Qty )of the line item are now displayed in the Purchase Order Line section.
Purchase Order Page - Show Orders
We updated how Show Orders work and added the "Include all frames?" flag. If the option is enabled, the page will show orders waiting for frames for all frames in the purchase order (PO). Otherwise, it will only display pending orders for the most recently received frames.
By default, the option is turned on for open, closed, and released PO with no received frames. It's turned off for released PO with at least one received frame.
Bugs Fixes
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Rx-Inventory:
Resolved a problem where incorrect UPCs were displayed when scanning labels for frames with less than 13 characters. Now, UPCs with 13 characters adhere to the EAN format, while those with other lengths use Interleave 2 of 5 (ITF). Note that UPCs with odd lengths (besides 13) will be padded with zeros.
Corrected an issue in the Cycle Count Variance report where the "Size" field had an incorrect format. It now displays Eye-Bridge-Temple. The PDF and CSV files generated should accurately reflect this field's details and format.
Addressed a problem in the Vendor Returns export documents where the "Size" field had an incorrect format. It now displays Eye-Bridge-Temple. The generated PDF and CSV files should correctly show the details and format for this field.
Fixed an issue where the "Account Number" field was consistently empty on exported Vendor Return documents. The generated PDF and CSV files should now contain the correct details for this field.
Fixed an issue when importing frame items with numeric color names that matched one of the color record's database ID.
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