Release 6.9 was a small update featuring improvements to our Purchase Order PDF format and further usability enhancements to help Unimarket meet Web Content Accessibility Guidelines.
What's new in Unimarket 6.9
Purchase Order PDF Format
We have made a number of enhancements to the PDF content and formatting:
- The Contract Number will be displayed alongside the Payment column if one was linked to the Order.
- Delivery Date is now shown with the Item Details rather in a separate column.
- Terms and Conditions has a heading to help identify the section better.
- Font Size adjustments have been made to the better cater for larger orders.
We are also working on improvements to the Totals section and where multiple currencies are involved, such as where you usually purchase in AUD but the particular Supplier charges USD.
Catalog Review is currently our main focus as we work on the first version of this new process. However we also have a number of enhancements coming soon for Blanket Orders, Sourcing and further improvements to Forms.