Deselect all on workshop issues
A new feature has now been added that will enable users to deselect all selected parts, within the workshop issue screen.
Purchase – process orders – default amendment Summary
Within the process orders screen, the default type displayed has been amended from ‘Not Ordered’ to ‘Not Receipted’.
Consolidation – invoicing – front counter advice note printing
An amendment has been made to the printing of front counter advice notes. To ensure that customers are always provided documentation, advice notes will always print when created.