Release 4.4.1 contains new receiving functionality to allow communities to return items delivered by the supplier and also make changes to the received quantity if an error is made. We will also be releasing new features for Community Administrators to delete attachments with an audit history and new email notifications to customers when a supplier updates their company or tax profiles.
Receiving - Returns
This latest Unimarket release introduces new functionality to allow communities to return items that have been delivered from the supplier. During the receiving process users can select Return and specify a return quantity, a return action and a code.
Receiving – Undo
We have also added the ability to make changes to receiving in the case where the wrong quantity was received. Users are provided with an 'Undo' option next to the receiving history lines. The Undo option reverses out the received quantity so that the user can receive the correct quantity.
At this point the Unimarket Ledger integration does not support the returns function. Support for the Ledger integration will be added in future releases.
Deleting Attachments
The new feature for administrators to delete an attachment will be available on Requisitions, Orders, Invoices and more. The attachment will be removed and no longer accessible, but a history of the original attachment, who attached and who deleted the file will be recorded and available.
Supplier Profile Update Notifications
Unimarket has added a new email notification when a supplier has updated their company and/or tax profiles. These emails will be sent to the community default email or the Supplier Forums email address defined in the Community Profile/Emails tab.
To view the Release Notes in full please click here
Unimarket Release Notes 4.4.1 - November 10, 2014
