New Features

Bill of Materials

Stock Transfer Notification

You can now request that you receive a Stock Transfer to BoM Notification email whenever stock is transferred from stores to the BoM.

Parts On-Hold

You now cannot raise a parts request from the BoM for parts that are marked as on hold.

Parts Request Date Required

You must now enter the date the parts are required to raise a new parts request.

Inventory

Default GRN Location

You can now specify a default location to store parts for a project.  Any new GRNs will assign that location to the project.

Stock Control

A new field has been added to the Master Parts page.  The Under Stock Control field controls whether the Units on Hand for that part will be displayed on the BoM to allow parts to be transferred from stores to the BoM.  This field should only be ticked when the correct stock levels have been added for that part.

Currency on GRN

The GRN now displays the local and foreign currency, if applicable.

Revision on GRN

The GRN now displays the local and part revision, if applicable.

Export Grid

You can now export the purchase orders grid on the master part page.

Parts Request

Kitting Parts

We have introduced a new function into Integro that allows users to record parts as kitted before they are issued.

Kitting metrics have also been added to the All Parts Requests list page.

Request Status

A new dropdown has been added to the parts request screen to record the current status of the request.

Status has also been added to the All Parts Requests list page.

Export Grid

You can now export the grid on the parts request page.

Part Request Items List

We have introduced 2 new Part Request Items List pages. All Part Request Items will list the line items from every Part Request, while My Request Items will list the line items from every Part Request the user has raised.

Part Request Drill Down

You can now drill down into the line items from the Parts Request List page.

Procurement

Outstanding Parts

Any outstanding parts due before the current date will be displayed in red.

Outstanding Payment Terms

The date the term is expected to be paid/invoiced is now displayed on the Outstanding Payment Terms page.

Supplier Portal Couriers

You can now tag a courier as a Supplier Portal courier. Only these couriers will be available for suppliers to select on the portal.

Invoice Total

When selecting GRNs on a purchase order to raise the purchase invoice, the total value of the selected GRNs is now displayed.

Fixes

Purchase Order