Table of ContentsLegal Notes: 1
Document Type 2
This release contains the following new features: 2
System Requirements 2
New Features 3
Bug Fixes & Optimisations 12
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This document provides high-level release notes for the bug fixes and new developments which will be released on 14th June 2016. This document contains a description of changes since version 4.6.57
This release contains the following new features:
• Auto creation of Outlet Requisitions based on current stock and par and re-order levels (Auto Replenishment)
• Product and Vendor Lead Times
• Filtering Reports by Retail Attributes
• New Formats for Retail Labels
• Option for Product Barcodes to be Shown in Receiving Document Report
• Option to Amend Payment Terms per Purchase Order
• New Drop Down Option in FOB Field in Purchase Orders
• New Version of Receiving Verify showing Locations
• Option to Allow Duplicate VPNs by Vendor
• Auto Generation of Product PLUs
• A/P Interface Submitting Invoice Records to Oracle Web Service
• Incoming Vendor API Allowing Vendor Creation and Updates From Accounts System
• Ability to Deliver A/P Interface Files over FTP / SFTP
• Ability to Deliver G/L Interfaces Files over FTP / SFTP
• Sales Item API