- Data transfer to Quickbooks – Requisitions and Current Inventory.
- Added Average Cost/Unity field and Account for Materials – Quickbooks.
- Added Costing Functionality to BOM Calendar.
- Material Types are pre-populated and chosen from a drop-down box.
- Vendor name included on additional screens for easier traceability.
- Prevents inclusion of Part # of finished goods and works-in-progress in Master Production Records.
- Requisition screen streamlined.
- Vendors are now qualified on the Vendor page – no need for Vendor Groups.
- Vendors now tied to materials at the receipt level.