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New Functionality

  • Data transfer to Quickbooks – Requisitions and Current Inventory.
  • Added Average Cost/Unity field and Account for Materials – Quickbooks.
  • Added Costing Functionality to BOM Calendar.
  • Material Types are pre-populated and chosen from a drop-down box.

Improvements

  • Vendor name included on additional screens for easier traceability.
  • Prevents inclusion of Part # of finished goods and works-in-progress in Master Production Records.
  • Requisition screen streamlined.

Changes

  • Vendors are now qualified on the Vendor page – no need for Vendor Groups.
  • Vendors now tied to materials at the receipt level.
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