Release Notes 0.9.0.0

The new version is out! Sellers can easily send invoices to the system and keep buyers and their administration up to date. With this version, more item data can be managed and other powerful features are added. Read the releasenotes here.

Invoices  

Connecting all sources

- Invoices are now available in NLD-RX, the system collects invoices matching the (aggregated) orders through an API

- Users can now see what the original product item quantity was of their order and compare that quantity to the delivered number of items

- The total item charges of the invoice are displayed on top of the invoice 

- All invoices contain extra columns on the ordered items with the PPP and PPU pricing displayed

- On the order overview page, the 'expected delivery date' is displayed on all invoices. The invoice delivery date displays the date from the order document, making it easier to search invoices on ‘expected delivery’ date when using the filters and the calendar

DesAdv

Adding extra product items

- Buyers can now add items manually to DesAdv documents

Additional powerful features 

Manage more and more data

- Logins are now unified, allowing users on both portals to use one single login and authentication

- More item data fields are now added to the items. Sellers can manage items and register more information including logistics information, GTIN Identification and item status data

- Buyers can replay items by other items. With this new functionality “replaced by”, there is a possibility to replace items. The field is available on all items and has a lookup search, making it easier to search on exiting items and select a replaced by item. Search can be executed on text and/or IDs.