New Fields
- Inventory Item Group filter is added to Receipt Report & Inventory Report!
- Invoice No filter is added to Receipt Order screen!
Multiple Selection Drop-Down List Box!
Our new feature is now available on more screens to increase efficiency on your searches! You can find the detailed list below!
- Receipt Order
*Status - Shipment Order
*Status
*Client - Order Operations
*Client
*Order Status
*Carrier
*Channel - Warehouse Task Processing
*Client
*Task Type
*Task Status
*Job Type - Warehouse Job Processing
*Job Type
Freeze Order by Channels!
Channels can only change the freeze order status if it was frozen by themselves. If a system user change the order status to 'Freeze' manually, channels can not update order status
3rd Party Billing
You can set your 3rd party account as default billing type for label generation phases. For further details, please click the link below.
How Can I set Third Party Billing as Default?