Inventory Transactions
Adjustments
- The system now prevents you from performing an adjustment on items that are currently in transit. (10471, 2026-02-13)
- Cost is now calculated correctly when you make a positive adjustment via scanner. (11984, 2026-01-29)
Book to Physical
- The Book to Physical Count Sheet report now matches the Book to Physical screen. (12207, 2026-02-11)
Inventory Tags
- When you receive a mesh product that has predefined dimensions, length and width now display properly on the inventory tag. (11792, 2026-01-28)
Post Receipts
- When you receive material and the receipt is pending, the pending receipt now a) shows up in the Posting utility b) displays an appropriate message if you attempt to post it. (12026, 2026-02-12)
Purchase Order
- Start and end dates are now applied properly to vendor pricing. (9501, 2025-11-21)
- Sales and total and now correct for purchase orders that include freight costs. (9366, 2025-11-14)
Receipts
- BTO kits are, by nature, not stock items; now, they no longer display on inventory status reports. (12037, 2026-03-03)
- Addressed an issue in which receiving material against a purchase order via tag import did not always work properly. (8880, 2025-10-22)
Reports
- Unit cost for Fabbed Not Shipped items on the WIP report is now accurate. (12168, 2026-02-10)
- The Shipping Report now shows the correct inventory quantity for kit items; previously, it would sometimes show the components' quantity rather than the assembled kits' quantity. (10795, 2026-01-13)
- Receipt comments now display correctly; previously, the comment for the first receipt was repeated for other receipts on the report. (9251, 2025-11-10)
- The Heat Inquiry report > Summary version now generates and prints without issues. (8553, 2025-10-09)
Transfer
- The system now validates properly to ensure only material from posted receipts can be transferred to a different bin. (8947, 2025-11-03)
Vendor Pricing
- Vendor price changes are now saving properly. (8967, 2025-10-27)