Page Comparison

VC-3615

Minimum Order Quantity or Value

New Feature

At order entry - when the customer is entered the system should show the following optional new fields on the order form.

• Min Order pallets

• Min Order monetary value

More details are on https://visionsoftware.atlassian.net/wiki/spaces/VC/pages/3030941701/Customer+Details#Sales

VC-3614

Purchase Order Entry

New Feature

New Feature which is configured by the customer - default is OFFavailable on the purchase order entry.

•  Provide the ability to limit the input to only show products from the specific supplier

• DP items should have the Duty Paid automatically selected as YES

• Additional columns on the form to show CPL and CPP

CPL would also need to be has been added to the Product form as although its in the Database it was removed from the form a long time ago when there was no use for it.

VC-3613

Order Entry - Optional Warnings

New Feature

Optional Warning - Configured in the system setup by the customer - these default to OFF

• Warning to the user that they have added or have products on the order which are not in the customers price list. With a secure message ensuring the data enterer stops and thinks.

• Add the ability on the order entry to limit the product choices to only those products on the price list selected for the order.  Whether by additional form or by search functionality and make it obvious when something is not from the price list.

Use the System Configuration

VC-3610

Alternative Supplier Ordering

New Feature

The ability to order from accounts which are not your own within the warehouse has been added to the Commerce ordering system.

These items are all “Retail Products” and the Alternative Code / Customer / Site has been setup against the product.

When generating the submission file it will generate additional orders with the same order reference to the warehouse for the products from the alternative suppliers.

VC-3661

Product - Stock Tab

Improvement

Display the BBD in the columns on the form against each rotation.

VC-3655

Goods In - Receipting

Improvement

If you have to receipt manually you are unable to record the BBD on the receipt tab on the purchase order.

VC-3652

Sales Order - Line Entry

Improvement

The F11 Search results for the rotation field when entering a sales order need to show the BBD.

If a rotation is picked for an order then show the BBD on the line.

If it is not choosen the show the earliest BBD for the first available stock (e.g. not held and not depleted)