to be released 7 March 2022
Inventory
When doing a freeze count, if an item had more lenses in process than the on-hand quantity, after posting the count the on-shelf would not reflect the counted value, it would be less than what was counted.
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.
Shipping
If a customer had a credit rating set to “E”, their jobs were not allowed to be shipped. This has been corrected.
Order Entry
When using more than 20 base curve charts that will match an order, due to alias logic, blank selection would not correctly select base curves for those above the 20th entry. This has been corrected.