Edara

Changing Stock Item Prices in Receive Returns when the Customer Changes

Allow Creating Transfer Requests Without Considering Stock Balances

Allowing Part Number Duplication

Requiring the “Responsible” and “Order Paper No.” in the Issue Offerings Documents

Preventing Serial Number Duplication During Receive Supplies

Activating Reordering Point Alerts

Skipping "Brand" in Stock Item Coding

Changing Item Code

Allowing Zero Price in Work Order Details

Selecting Item Code Generation Method

Required Sales Price for Stock Items

Displaying the Last Purchase Price in Purchase Orders and Receive Supplies

Adding Package Count for Stock Items in Documents

Consider Reserved Balance in Transfers

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