Add Vendor Prompt

Layout: Item

If an SKU does not have any vendors associated with it, the Preferred Vendor section has a gray text that reads "Add vendors" along with a button that opens up the item-vendor card window.


Customer Update from Sales Order

Layout: Sales Order

If the customer does not have a shipping address, then a card window will appear.  This replaces the behavior where the user was taken to the customer’s record in the Company layout, which made it harder to return to the Sales Order layout.


Removing Demo Data

Layout: Home

A button has been added to the home layout to remove the demo data that ships with Trayse Inventory.  Obviously, this can be a very dangerous process.  It’s great for removing demo data but you don’t want it to remove production data.  Make sure to delete the temp scripts after removing the demo data.  They are conveniently stored in a Temp folder in Script Workspace.


Create PO from Item

Layouts: Item layout and Purchase Order layout

When clicking the Create PO on the Item layout, the script now opens the card window for the newly added line (parent window for the card window is the Purchase Order layout).  The cursor is in the quantity ordered field, ready for the user to add a quantity.