We added code to “auto-post” inputs on work orders in PICS. When Work Order outputs are posted, if this new system control is enabled, the system will use the ratio of inputs to outputs from the Qty Exp of the work order, and automatically post inputs which are Static Lot, Non-Produce items and 100% distributed … Read more
PICS now has a new system control to allow administrators to set a number of months to keep audit logging history for. It can be set to 0 (zero) to turn off audit logging if desired.
We have added a Vendor Approval Document Required system control to PICS, whereby you can specify a Vendor Attachment type. If this system control is filled, when a Purchase Order is entered for a Vendor that does not have a Vendor Approval Document attached, the user will be warned.
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