What’s New in Q2 2022
Here are some of the features that we have added to INDUSTRIOS in the 2nd quarter of this year.
Create Individual Files When Generating the Purchase Orders Listing (Z0370.6698 – A001086-001)
INDUSTRIOS customers that upload purchase orders to vendor portals can now take advantage of the ability to save the purchase orders in the PO listing as individual files.
A Custom Routing option is now available on the Purchase Order print. Tokens can be used to generate individual files for each PO included in the print task.
The following tokens are available for use in the filename created for each Purchase Order:
{VENDKEY} Vendor Key
{VENDNAME} Vendor Name
{PONO} PO Number
{CREATEDATE} Date that output file is created
{CREATETIME} Time that output file is created
Control Supply Date Used by MRP for Production Jobs
In some operations, the scheduled end date for a job can be very different from the required date. This can then result in MRP creating an additional System Planned Job to meet the Sales Order’s Required Date.
To address this situation, the MRP calculation wizard has been updated to allow selection for Production Order Supply Date with options of: Scheduled End Date, Job Required Date or Bucket Start Date.
Utility to Update Prices on Open Sales Orders (Z0365.6682 – DS00300-002)
The Open Sales Order Price Update Utility has been added to allow the ad hoc updating of pricing and repricing of the sales order backlog at any time.
The utility includes the generation of a snapshot based on selection criteria; and review and controlled update of the sales order backlog.
The Sales Order and Quote Workbench line screens now include a Price Date field that is used to determine the applicable pricing for the line.
The Price Update Utility includes 2 tabs that can filter sales orders to include based on header and line classification and date criteria. The utility uses a snapshot, selection and post design to allow iterative analysis before posting the pricing change to the sales order.
The changing of the Price Date can trigger a recalculation of prices.
The status of the Sales Order Line in the Query indicates whether the posting will result in a price difference. Lines can be flagged and posted individually.
