Release FL2 25.10.23

It is now possible to make downward adjustments to stock. (Adding stock should still be carried out via the Manual Stock Import tool). Find the new Stock Adjustment tab on any Part detail page.

Search for the relevant Location and enter the quantity to be reduced.

Quickly filter current demand for 1st Pref Suppliers by using the new filter on the Purchase Request page. (Note: See below Reporting section for details of the 'Supplier Demand' overview report.

External links can now be added to Individual workflow steps, within the Workflow Editor.

This is useful for linking to detailed work instructions, diagrams etc hosted elsewhere on your systems. (Note: The ability to upload PDFs to Workflows is planned for an upcoming release)

When a part is marked as automatically allocate from stock, it will only allocate the stock if there is sufficient quantity at the location the request was raised against.

This new page enables interrogation of Sales Order Line Items, and includes options for further filtering:

It's now possible to upload documents to a Sale. Simply click '+ New Upload' to add the file.

The following reports have been added to the Reports section. Note that you can also download these reports in Excel format by clicking on the Actions menu inside the report and following the steps.

Fixes released for