Published on Monday, 24th October 2016
New fields called ‘Freight Cost’ and ‘Margin’ have been introduced in Sales Order (SO) on Products Tab. The freight cost is the actual shipping cost charged by the distributor to the reseller. The reseller can also update the freight cost on closed SO. These fields are also visible on all the internal previews of SO.
New columns called ‘Freight Cost’ and ‘Freight Margin’ have also been added in Sales Summary Reports for SO.
Use Case - The profit on shipping charges for a particular transaction will now be visible on Margin field of SO Tab.
Note - The user has to enter the freight cost manually in the SO. Only then the profit margin on the shipping charges will be calculated.
Previously, the shipping address was being populated as the billing address for guest user carts with payment method as ‘Credit Card’ or ‘Govt. Issued Credit Card’.
Now for guest user carts with payment method ‘Credit Card’ or ‘Govt. Issued Credit Card’, the system will save credit card billing address as the billing address of the shopping cart and the same will be displayed in the cart confirmation preview page.
Previously, once a bundle is created and approved in SEWP contract catalog, it could not be edited.
Now the user can edit the bundle irrespective of the status of the bundle (Waiting for Approval or Approved).
Status of bundle will be changed from ‘Approved’ to ‘Awaiting for Approval’ if SEWP Price, List Price or Item Description is changed.
If a product with same Mfr Part number was added to the upload file while uploading products in contract catalog or in import quote items file while importing products directly into a quote, only the first line item was being uploaded successfully and the rest of the line items were being rejected as Duplicate items.
Now a new option called ‘Insert All’ has been introduced in Upload Wizard (Contract catalog and Import Quote items). This will enable the user to upload same Mfr. Part multiple times with the unique different CLIN No which will be auto generated for the same Mfr. Part by VARStreet.
Previously while creating quotes for individual contacts (Contacts not associated to a Company / Customer), the system did not display multiple ‘Ship To’ and ‘Bill To’ addresses in Terms Tab of Quote / SO. The system was displaying only the default address.
Now a dropdown list has been added to both ‘Ship To’ and ‘Bill To’ address fields. So now the system will display multiple addresses in dropdown list for individual contacts as well.