Now we are one step closer to making it easier to choose which supplier you want to order an article from. The next step will be to make it easier to access the created purchase order. UPPDATE 251218: Now you will find all purchase orders linked to a storage under…
New user permissions to set, updates in Time report, Quotation, Agreement, Contact order and Admin accounts.
Quotation In addition to .pdf, you can now also upload and attach files to a quote in the formats .jpg, .jpeg, .png, .doc, docx” and .xlsx. You choose which files to attach when you send an e-mail to the quotation recipient. There’s a new notification to set if you use…
Enter multiple currencies and set value Do you buy via EDI from suppliers who specified a currency other than your standard currency? Enter Currency and value for the currency under Group Settings. Click on Edit. Check with the supplier how the currency is stated on the delivery note/EDI file and…
Purchase order: Added export button for articles. (csv-file). Statistics: Added todo item filter. TimeReport: Added expenses to the export file. Import price: Corrected so that Last edit date is added to article when updating through import.
