We finally added a highly requested option that will make syncing your Bills with Quickbooks online or Xero much easier – recording a Supplier Invoice before receiving items on the Purchase Order:
Just a heads-up, if you record a Supplier Invoice from the PO, you won’t be able to edit anything on that order (date, products, quantity. landed cost, VAT, etc.).
The biggest change we developed is Automatization and Customization. This change is a huge milestone for us, and we will publish individual instructions for using the new features in the upcoming period. This module is divided into individual wholes: JSON Designer -...
ERPAG came up with new updates: In manufacturing - fulfillment, we also included Minimum Order + Order Step quantity columns: 2. In the Packing list report, you can now include the Invoice number and Invoice date columns: 3. You can now reset all formulas on the user...
A few changes before we enter the year 2023: This one is for the people that deal with second UOM, or have more than one barcode on a single item! The Label Designer now gives you the option to select which barcode you want to put on a sticker: 2. This one is for all...