In Step 1 of the RMA wizard, you select an item that you are going to RMA. The table that allows you to select an item has the Model, Serial, Manufacturer, Description, Return Reason, and Price. For additional tracking, we added a column for UID.
Mistakes happen. Sometimes, you or your sales reps enter the incorrect pricing for an item on a sales order and you need the ability to edit pricing after the order has been shipped. Now, you can edit pricing for line items even if they are shipped; however, if the order has been invoiced, then you have to click the Reopen Invoice button first, to change the pricing.
When you schedule a quote or an order and go to the Pricing section, some users may choose to apply a pricing template. Before, you could only import the pricing template and it would add all of the commodities and services to the quote / order. Now, you have a few options:
The BOM of master items in Razor is ok but it does not allow for percentage of cost allocations to specific parts. Not anymore. Now, when you create a BOM, you can allocate a cost percentage to the part to build a true child - parent relationship. Later, when you break down the item, you'll know exactly how much you're devaluing the parent item and how much you could potentially sell the child on the open market.
For those of you who use Pick Lists to fulfill sales orders, you know that there is a serial scan box for the Pick List Allocation section. This scan box needs to be very fast to handle orders with many line items. Any performance delays can hurt productivity. We made this scan box almost instantaneous!
On the main purchase orders page, the column titled "Products Count" does not show enough information about the order. Currently, it only shows how many products were ordered but we need better visibility for the items we've received against the order. To resolve this dilemma, we made this column a ratio (or fraction) where the first number represents products received, and the second number represents the total quantity ordered. This is a lot clearer to understand how far along you are in the receive process and allows you to quickly diagnose issues.
For the ITAD module, the insert and delete functions on the grading section of the ITAD module is locking up and performing very slowly. We optimized several stored procedures so now these functions are performing very seamlessly.
If you ever tried to create a pick list with the same title as a previous pick list, you'll find out that you cannot do this because it has to be unique. After receiving feedback from our customers, we came to the conclusion that this validation setting is not needed so it has been deprecated.