Updates for May 24, 2019

  • New Filter for "No Vendor"

  • New option to mark PO's as "Paid"!

  • Optimized quantity syncing with Clover after sales

  • Improved Save process for when there are more than 25 variant/location combinations for a single product

  • Fees and Freight can now be added to Internal Transfers

  • Faster variant selection screens for vendors and purchase orders