Release Notes: P2P&I: Inventory Deployment March 13 and 2019 – Fourth & HotSchedules Customer Success Portal

Inventory Deployment 1, 2019

The following changes/developments will be made to the Inventory (formerly known as R9) product on 13th March 2019.

Certain changes will have further, more detailed release notes published nearer the release date. These are specified in the table below.

Module	Name	Description
Invoice Management	User permission - delete invoices	A new user permission which allows users to delete invoices on the Inventory UI. More detailed release notes for this functionality will be available on the Community closer to the release date.
Invoice Management	User permission - force export	A new user permission which results in a "Force Export" action appearing on the credit note document. More detailed release notes for this functionality will be available on the Community closer to the release date.
Receiving Application	Reasons for adjustment within the Receiving app.	Users will have the ability to record reasons for adjustment within the Receiving app. If a user edits or rejects a line on a receipt within the Receiving app then this change will be reflected within Inventory.
Ordering and Supplier Management	Override supplier depot email address.	Introduction of a new setting that allows users to override the supplier depot email address that purchase orders are sent to, based on configuration for the site/supplier pair. Users will have the ability to set multiple email addresses to receive notification of purchase orders on the Inventory UI. More detailed release notes for this functionality will be available on the Community closer to the release date.
Stock Management	Show PO number on the Stock Management screen.	A new column in the Stock Management screen to show the PO number for the order.

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