DSR (Document Storage and Retrieval) Any document specified as being a DSR type document is now automatically saved to the DSR system regardless of the method of producing the report. MRP MRP will now honor the the ‘MRP Blowthru’ setting to allow finished items with components defined as ‘blow thru’ items to be further exploded […]

Vendor Invoice Processing Additional checking to ensure that the unit price on the vendor invoice is within a nominated percentage of the unit price on the purchase order. Warnings and or error message can be displayed if the percentage variance is exceeded. Product Costing New parameter option that controls when and how the frozen standard […]

Vendor Quality Processing The Vendor Quality processing now handles over and under receipt quantities on a percentage basis when determining how well a vendor is performing. Product Cost Update The Product Cost Rollup facility has been enhanced to allow a nominated list of items (via a spreadsheet or CSV file) to be ‘rolled up’. Purchase […]