| Load Contracts - Inventory Receipt & Inventory Shipment |
| Inv Adjustment - Program adjustment types 'Item Change' and 'UOM Change' |
| Inv Adjustment - Posting of 'Item Change' |
| Import - Ability to Import Prices from General CSV format |
| Inv Adjustment - Show cost which will be/is used by posting |
| Inv Transfer - Show cost which will be/is used by posting |
| Adjustment - New adjustment type 'Opening Balance' |
| Adjustment - Posting of 'Opening Inventory' type |
| Storage Measurement Reading > Hyperlinks to Maintenance |
| Receipt - Add totals for receipt lot grid |
| inv shipment - Hide cost field |
| Shipment - Add fields gross, tare and net |
| Receipt - While receiving a lot, Save crop year in the lot table also. |
| Receipt -CStore- Receipt by Category (Department) screen changes and posting |
| Transfer - Change the message for location not setup for item |
| Item > Show when Last Cost changed |
| Transfers - Rename 'Partial' Status to 'In Transit' |
| Valuation - Bring in Invoice Type on Inventory |
| Vendor Pricing - Add Vendor Pricing search tab |
| Inventory Rebuild - Add rebuild by category |
| Receipt - Add comments column in the trailer inspection grid in the inventory receipt screen |
| Add trailer inspection tab in the inventory shipment screen |
| Receipt - Document print |
| Inventory Adjustment - Add new type 'Change Lot Weight' |
| Destination Weights & Grades - SC calls IC sp to apply destination weights |
| Valuation - Add Source Number field |
| HDTN-176308 - Blend report |
| INV integration to MBIL |
| Report Translation |
| Warehouse ref# column to be added in Inventory Transfer screen |
| Adjustment - Add filters Category and COmmodity |
| Item -> Location - Add Storage Unit Number |
| Count - Add Storage Unit Number |
| Print CountSheet - Add Storage Unit Number |
| Item - Receipt by Category (Department) - Set Inventory Valuation by to 'Category' |
| Adjustment C-Store - Receipt by Category (Department) |
| Create a detail screen (single record) to allow implementation of Report Translation |
| Receipt - System is asking for Storage Location & Unit for all lot tracked items. Add Storage Unit Required flag |
| Add billable and Supported flag to item master to allow us to elimniate job codes in Help desk |
| Inv Adjustment - Posting of 'UOM Change' |
| Add book and sub-book in Inventory Receipt |
| Reload notification bar: Add new fields field to IC tables to track timestamp |
| Add intCompanyId to some tables for the Replication feature |
| Add Certificate and Certificate ID fields in the IR lot grid and add the same in tblICLot table |
| Add Field to Category Location for Store Checkout Posting |
| Origin Conversion - Import LOT data when importing opening balance |
| Add book and sub-book in IR search/sub-search tabs |
| Add book and sub-book in IC > Lot Details |
| Add book and sub-book in IC Lot. |
| Auto-populate Book and Sub Book after selecting the IR > Vendor |
| Save Book and Sub Book in Lot when Receiving Lots in IR |
| Category - Receipt by Category (Department) - Add checkbox "Retail by Category" |
| Invoice -CStore- Receipt by Category (Department) - calculate cogs based on margin percentage |
| New fields for Lot |
| New fields for IR > Lot |
| Save "certification" fields to tblICLot on IR Post. |
| Lot Move and Transfers must copy the "certification" fields from the source lot to the moved lot. |
| On Purchase Contracts, auto-fill the Lot's Certificate and Producer |
| Transfer Orders must copy the "certification" fields from the source lot to the moved lot. |
| Add Estimated Yield % in Category maintenance |
| Remove Location field as required in Promotional Pricing |
| Data Import - Pricebook EDI Import |
| Data Import - Vendor Receipt EDI Import |
| Add the "certification" fields to uspICAddItemReceipt |
| Updating Book And Sub Book in IR when created from LG |
| Transferring lot item "Transfer Order" is requiring the Entity |
| CLONE - Transferring lot item "Transfer Order" the Ship From Id is missing |
| Create a sql view for Retail Valuation report |
| Add a Retail Valuation tab in the Inventory Valuation report. |
| SP to populate the data for vyuICGetRetailValuation |
| Call uspICPopulateRetailValuation when refreshing the Retail Valuation report. |
| Add Dept in the Retail Valuation Report |
| Item - Add checkbox "1099 Box 3" |
| Receipt by Category - Changes to Retail Valuation |
| Receipt: Update uspICAddItemReceipt to support Load Contracts |
| Shipment: Update uspICAddItemShipment to support Load Contracts |
| Commodity - Add checkbox "1099 Box 3" |
| [Items] - Provide Store for Non stock items |
| Item - Include 1099 Box 3 to 'Duplicate' feature |
| Update Item Pricing |
| Update Rebate/Discount |
| Update Item Data |
| Inventory Mass |
| CLONE - Update Item Pricing |
| add a validation in the sp not to allow the retail price to change if the price method is not set as 'none' |
| Commodity - Add LOB dropdown to commodity |
| Create an SP to create Inventory Count transaction through the database |
| Conversion - Use Opening Inventory adjustment type for importing opening balances |
| Update SP-uspDMMergeICTable.sql |
| Inventory Transfer - Storage Location, Storage Unit, Available qty behavior should be the same with inventory adjustment |
| Add Ons - Disable Quantity and Unit of measure for Other Charge Type |