Standardise options between Sales Orders and Purchase Orders consoles

This feature was added in VINX2 Version 5.1.4

The look and feel of the Sales Orders and Purchase Orders consoles have been standardised to make the familiarisation easier between the two.

Purchase Order Console Enhancements

In Accounts – Purchase Orders, the following columns were added to the table to provide more useful information per Purchase Order: Date, Reference, and Total $. A Sync filter is also added to allow you to filter Purchase Orders according to their sync status, whether they have been synced to your accounts package or not.

PO New console 1

You now have the option to perform actions such as email, print, and delete on multiple Purchase Orders by ticking the checkbox beside the PO# then selecting an action from the Options button at the top of the table.

PO New console with options 1

Clicking on the Options button on the Purchase Order allows you to perform a Stock Receival operation or Bulk wine intake operation against the Purchase Order selected, and other actions such as copy, email, print, and delete are available as well.

PO New console with options inline

Sales Orders Console Enhancements

In Accounts – Sales Orders console, the following columns are added to the table to provide more useful information at a glance per Sales Order: Order Date, Invoice Date, Sales Region, Currency, Reference, and Total $. A Sync filter is added to allow you to filter Sales Orders according to their sync status, whether they have been synced to your accounts package or not. Also, you can now filter the list of Sales Orders according to the Invoice Date by ticking the Use as Invoice Date checkbox when you select the From and To date.

SO New console 1

 

 

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