This is where you will be able to find out more details about the features we talk about in our release notes.
We will continuously be updating this page with any new features released in the purchasing area.
August 2018 | Un-invoicing purchases
Un-invoicing sales has been possible for a while, but this month we have expanded un-invoicing to purchases as well as providing some tighter controls. Un-invoicing can be completely switched off a Settings > Company > Accounting: Options. When active, users will need the relevant permissions to be able to un-invoice sales or purchases.
August 2018 | Set PO delivery dates using lead times
This month we have opened up some simple control over how the delivery date is set on purchase orders. Up until now the date defaulted to 7 days in the future but with this months changes will allow you set your own default at Settings > Purchases > Purchase settings.
A supplier lead time can now also be set so that any purchase orders created for that person will automatically calculate the delivery date.