Major Enhancement
- Added functionality to bulk disable drugs based on a specified group code.
- PPKs in Quarantine type locations can now be added to destruction orders.
- Added Par Level and Procurement Report for inventory management.
- Added audit reports: Total Sales by Group Code by Month, Total Sales by Client, and Total Purchases by Vendor.
Enhancement
- Added a dropdown to the vendor section to indicate the type of vendor.
- Made the “copay info” field optional on save.
- Enabled display of both active and archived vendors.
- Added a “Case Qty” column for clearer product quantity management.
- Updated All Clients report to include PMS.
- Updated Lot History report to include returns and destruction.
- Enabled zipping of all reports before emailing to support large files.
- Added a field for the CO number in the client credit section.
- Added a confirmation pop-up when deleting Purchase Orders.
- Users are now restricted from deleting locations.
- Prevented return creation if quantity for all PPKs is set to zero.
- Removed the “Credit Paid” column.
Admin PPK Creation
- “Price” field must be greater than $0.
- “Bulk Price” cannot be higher than the list price.
Bug Fix
- Fixed issue where quantity returned was not decrementing products marked as missing.
- Fixed an issue where group code filtering did not work on CEO Dashboard
