Feature Releases - 4.1.0 and 4.1.1

What's new?  

Enhanced Alternate Part Functionality

We have enhanced the alternate part functionality with the following functionalities:

• The alternate parts listing on a part record now includes additional information for each alternate part including: the cost when it was last purchased and when it was last purchased
  

• Alternate vendors can be defined that do not link to an actual part record but can indicate the part number the alternate vendor uses
  

• Searching for an alternate part number, even if only a vendor alternate is defined ie: no actual part record, the results will include all part records that reference that alternate part number
  

• When ordering a part from a different vendor the part you are ordering will automatically be given an alternate part record which references the different vendor. If no associated part record exists for the different vendor, you can specify the part number the different vendor uses and it will be retained for future use
  

• Part search results have been improved to also include MFG#, SKU#. And if the result was included

For further information on alternate parts, please review our updated article - Part Record - Alternate Parts Section / Customer Order - View Related Parts Section / Vendor Order (VO) and Vendor Receiving (VR) for Stock - Superseded Parts

 What's Improved? 

Resolved - issues with Vendor Orders including when certain vendor orders were not opening and displaying their line item details and when duplicate line items would be added 
Resolved - Resolved a Price File Import error and introduced a new custom setting, “Turn14RetailMapping.” If a dealership wants to map the retail price using a MAP column, the value MAP can be configured in this custom setting.

Resolved - Fixed an issue where users were unable to set the base price for an ordered unit

Resolved - an issue where unit detail information was not copied when a unit was converted from a Trade-In unit to a Stock unit, in cases where the Generic unit type was renamed
Resolved - Corrected the Tax Detail Report to display all default columns

Resolved - Fixed an issue where accounting variances occurred due to incorrect pre-sold adjustment amounts when multiple Vendor Receive (VRs) existed for the same part

Resolved - a bulk delete issue when a customer order contained a temporary unit