'Tis the season of allergies and deep cleaning, neither of which are very fun. To help with the seasonal depression that your nose might be, currently, succumbing to, or the anxiety you might have regarding the monstrous dust bunnies behind your entertainment center; I present the March Inventory release notes*.
*Please note that the release notes won't actually help mitigate allergies or dust.
Delete In-Progress Receiving
Users now have the ability to delete an In-Progress Receiving in the event that it is incorrect, canceled, or never received.
This can be done by choosing the trashcan icon to the right of the In-Progress Receiving. More information regarding receivings can be found here.
Vendor Items no longer deletable after being used in Invoice
To match the order and receiving module, once a vendor item is used in an invoice it can no longer be deleted. You can learn more about building Vendor Items here.
Balanced Invoices no longer give an out of balance prompt
Prior to this release, while completing an invoice with a control total, users would receive a "this invoice is out of balance" message, even if the total difference was 0.00. Moving forward, users will now receive a "Are you sure you want to complete" prompt when the transaction is in balance.
You can read more about Control Totals here.