New general setting. “Fill invoice date” will have 2 options: Current Date and Sale Order Date. When an invoice date is auto-filled, a new setting will be applied when a Sale task or a Sale List Bulk Actions is being used selecting a option to determine value for invoice date.
Combined Sales printing: Two new mail merge tables are added which contains carrier information for order and pick which are Orders Combined By Carrier and Pick Combined No Batches By Carrier.
Advanced Purchase: New Improvement to Purchase cost calculation, cost distribution is implemented for cases when partial stock received for Invoicing & Receiving the items and in support for accrual transactions for advanced purchase.
Simple Purchase. Users are now allowed printing and emailing a draft purchase order.
DEAR POS. This task implements chained exchanges, Users are able to make a sale, then exchange one item, then exchange previously exchanged item/s.
DEAR POS. Users are now allowed to set up reordering quick keys.