Fix: Price Override crashed the system if you clicked on the original quantity box.
Additional search fields for existing customer search
Fix: Remove Pending Orders if a purchase order is created
Prevent users adding new departments/sub departments and suppliers in the Product screen.
Order Reference added to Credit Account and viewable in the Customer History screen.
Branch Transfers – Pending Transfers. Branch transfers can now be saved as pending.
Goods In from Supplier
If Retail Manager loses connection to server the order isnot lost and can be rebooked in.
Utilities added back to Retail Manager:
1 Add Products From Catalogue .
2 Delete Products.
3 End Of Day.
4 Remove Deposits/Repairs
Suggested orders now includes secondary suppliers
Display all stock takes in Stock Take History form regardless of Retail Manager default branch.
Use Level1 pricing for barcoding.
Rebuilt report query to remove inactive products from Sales By Supplier And Department With Current Stock Level
Fix: New Sequence number for Product_Supplier table