The January build of OMNILINK included some changes to the solution's lot billing functionality to benefit all customers of OMNISOLV.
The changes are as follows:
* Order Entry Modifications
* Contracts will be able to be assigned at the lot level. This will allow us to record supplier-specific information based on the sub-lot.
* Lot Bill comments on the detail Lot Billing tab will be unlimited, not restricted to a set amount of characters.
* Direct Ship Confirmation and PO Receiving Modifications:
* Direct Ship Confirmation and PO Receipts will allow the addition of on-the-fly items as components of lot bill items.
* The Direct Ship Confirmation will also us to bill the customer without the affiliate vendor invoice, and then add the cost at the time the PO is converted to a voucher.
* Both Direct Ship Confirmation and PO Receipts will also allow completed POs to be "re-opened" for additional items to be added to lot bill lines.