ERPLY Classic Back Office version 4.18.0
Products and product groups can now be marked with a flag that prevents transaction-level promotion discounts (eg. “Get 10% off the whole transaction” or “Get $5 off the whole transaction”) from applying to these items.
A new check box “Promotion discounts do not apply” has been added to both product card and product group form.
Support for this flag has been implemented in API version 1.33.
- Back office now displays a warning when creating a purchase invoice from multiple purchase waybills, and the waybills have different suppliers.
Fixed: clicking the button “Enter zeros for the rest of items” on a stocktaking sheet did not update the “Difference” column.
Fixed: an error in FIFO inventory when deleting a purchase invoice containing the same product twice.