Item Cost - Update Last Modified Date
Pricing / Taxing -> Item Cost
This screen allows users to update the Current and Future Market Costs utilized in pricing calculations. It features a column titled "Last Modified - Current Mkt. Before Mkup MUOM," which records the date when any cost change occurs in the Current Market column.
This functionality has been enhanced to automatically update the Last Modified date when Market Costs are imported or when the Future Market Cost is copied to the Current Market Cost.
Sales Recap Screen Sort Options
Sales -> Sales Recap Screen
The Sales Recap screen serves as a valuable tool for reviewing the printing of Pick Tickets and Invoices. FreshByte has enhanced this functionality by introducing sorting options, allowing users to organize the screen based on the First Print and Last Print dates of Pick Tickets.
Exclude a Warehouse from the Last Cost Calculation
FreshByte provides an option to exclude costs entered on a purchase order from the Last Cost calculation. This feature can be found on the Purchases Receiving (Inventory) screen. When this option is selected, the cost associated with that specific lot will not be considered in FreshByte's calculation of the Last Cost.
FreshByte has enhanced this functionality by adding an option to exclude a specific Warehouse from the Last Cost Calculation during the receiving process. When this option is selected, all items on any purchase order associated with the selected Warehouse will be designated as "Ignore to Update Last Cost" when the Receiving screen is saved.
File -> Code Maintenance -> Warehouses
POs in Transit Update
Purchases -> POs in Transit
Two new columns have been introduced in the POs in Transit screen. these columns are not included in the Excel Export.
Item Code: This column displays information from the corresponding purchase order. Since the screen presents a summary format, if a purchase order contains multiple items, the label "Multiple items in PO" will be shown. Users can click on the purchase order to view the complete list of items.
Port: This column retrieves data from the Shipping Information section of the Purchase Order, specifically reflecting the designated port for that order.
**Note: The Port information will display for Purchase Orders only.
Production Date added to Packouts
Packouts -> Regular Packouts -> Items Used Tab
When the 'Show Lots' option is enabled on the Items Used Tab, users will be able to view the Production Date within the lots section. This date corresponds to the production date assigned at the time of Purchase Order receiving.
