Get your Purchase Orders up in a blink of an eye with Purchase Order import!
Purchase Order Additional Charges (AC): Settings to not exclude/include AC from PO to supplier invoice
Yes, convert to Supplier Invoice: Include the AC to Supplier's Invoice
No, don't convert to Supplier Invoice: Exclude the AC from Supplier's Invoice
This update will allow you to send landed & non-landed COGS of your products from EMERGE App to XERO, map them to their respective accounts in the chart of accounts.
After Barcode for Dispatch, now we have Barcode Scanning for Sales Order and Stock Transfer, which can make the process of entering products a bit (or wayyyy) faster.
There are two ways to scan products in Sales Order and Stock Transfer
Click on the Scan button on Sales Order/Transfer listing page to create a new Sales Order/Transfer and scan
Create new Sales Order/Transfer and click Barcode Scanning on the bottom left to start scanning products.
Production order update: Automatically get LANDED COST PER UNIT (landed cost price from average landed cost) of Raw materials
If you select No, don't allow to deliver even out of stock, the system will prompt an error message to prevent you from delivering the out of stock item(s).
Product update: Sales Order tab in Product detail page
Shipment update: Put Customer's Sales Order number into Shipment (Standard) PDF
Include additional charge into sales order
Include additional charge into item line
Now users can setup their own address style in all PDF as we understand that each country has its own rule of address display.