Cloud Retailer Help Desk

Back Office

• Added email entry validation.
• Added Inventory Transfer Report as a standard report.
• Added a tag filter (InventoryPurchaseDisabled) to prevent products from being added to Supplier Purchase Planning or Purchase Orders.
• Added the ability to export a purchase order to a report.
• Improved the workflow of receiving partial purchase orders.
• Fixed importing attribute sets when in some cases would remove previous attributes.

    Point of Sale

• Fixed rent registration when in some cases it would time out searching for rented products.
• Fixed applying payments to a transaction.
• Fixed imported account balances not showing up as paid when they should.