Upgrades
- A new workflow has been created when back-ordering items from a Sales Order. You can still create a new Purchase Order or add the items to an existing Purchase Order as before, but now you can also choose to Allocate to an existing Purchase Order. This means if you have a Purchase Order where you've ordered 100 units and your customer comes in and asks for 30, you can set aside 30 out of that existing 100. When the goods are received in, a packing slip is created for the customer and the remaining 70 items can go on the shelf. These will also appear on the Sales Order Backorder Lines export. For more details, click here.
Fixes
- When consolidating stock, if 2 stock items had the same barcode the consolidation wouldn't work. The on hand count also wasn't flowing through when consolidating. Both of these have been fixed.
- The Company End Of Day report was failing. This has been corrected.
Submit an idea
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Click here Request a feature to let us know and we'll look into it!
Thanks for reading. If you have any questions about these updates, please reach out to us.
Ngā mihi,
Lentune Support Team
New Zealand: +64 3 351 9110
Australia: +61 2 8103 4953
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