EPRO 20260927

EPRO-6161

Inventory

No

Split-Storage is now available on your Receive Invoice screen. Distribute received quantities across multiple storage locations in a single transaction, eliminating the need for manual inventory reallocation and speeding up your receiving process.

EPRO-6155

System

No

Renamed "Supplier Invoice" to "Attachments" on the Receiving screen. This clarifies that the column contains invoice images and supporting documents, not full invoice records.

EPRO-6153

Inventory, System

No

New optional Vendor Name column is now available to customize your data view.

EPRO-6149

Administrative, System

No

Removed the mandatory distributor name requirement from the authorization workflow while retaining authorization tracking

EPRO-6136

Administrative, Reporting

No

Introducing the new optional Vendor Name column. Now when adding products to your Order Guide, simply specify the vendor if it's different from your primary vendor.

EPRO-6118

Reporting

No

Created new report providing complete visibility into location-specific allowance overrides with filtering and drill-down capabilities

EPRO-6090

Administrative

No

Added new field (Purchase Price)to the Products Upload template and validation logic

EPRO-6089

Purchasing, System

No

New items added to Receive Invoice and Requisition orders now auto-approve instantly—no more error messages. Your order details update in real-time, keeping your workflow moving faster.

EPRO-6068

Administrative

No

Enabled multi-attachment functionality in Receive and Invoice screens

EPRO-6162

Reporting

No

Implemented error capture and display logic in ICQ Export to surface detailed error messages for failed exports