The team is continuing to enhance the materials workflows. Recently, they’ve been focused on purchase planning. Here are some of the improvements there:
- If you only select one job to purchase for, we won't associate the unselected jobs with the PO and thus remove them from the view
- Quantity overrides will be properly applied to the PO line item when adding them.
- When you add a material to a PO, other materials that have the vendor as a secondary (non primary vendor) will again be available to select and continue adding to the PO
- Purchase planning assumes you will purchase for the entire job - we’ve made that more obvious in the UI. Similarly, the job will no longer show in the list once it’s been selected to add it to a PO.
- We’ve increased the clarity that our purchasing recommendations for each sheet size are mutually exclusive, you need either 2 sheets of 60"x120" or 1 sheet of 60"x240", not both.
