What’s new in Build 9.1.002
A new “Barcode” column has been added to the forms of warehouse documents, purchase/sales invoices and customer orders/purchase orders.
The column is hidden by default, but the operator can choose it and place it in the list. When a value is filled in, the product is searched for by its main barcode. It can be filled in by hand or with a barcode reader.
On a new record line, if a barcode reader reads a code with a 100% match, the new record goes into the lines and the cursor moves back to the Barcode column.
If more than one product is found with the barcode read, the filter opens, filled in with the number of products matching the result.
P.S.
Customers
The filter on the line Customers\Orders\Customer Order Documents (61101) can now show in the grid whether the document is linked to a warehouse document.
The same filter criterion has also been added on the line Customers\Invoicing\Sales Documents (6310).
4 new SetUp parameters have been created that set whether documents in editing and proposed state are included in the Last 20 reports. If the parameter is False, documents in the proposed and active state are not shown in the reports. If it is True, documents in these states are shown.
