Major Enhancement
- PPKs can now be assigned to multiple vendors; active PPKs appear in selection lists on both PPK and Vendor pages
- Purchasing Dash now displays all active vendors for PPKs with multiple vendor assignments when searched by name or NDC
Enhancement
- Added new columns to the Delayed Ship Report: Order Date, Unit Price, NDC Total, CO Subtotal, CO Total, Client Name, and QuickBooks Invoice ID
- Admin PO Order Details now displays SSCC list
- Updated outbound EPCIS to comply with GS1 and DSCSA standards:
- Added xmlns:gs1ushc
- Omitted unserialized products from the EPCIS
- Set GS1 as Identifier Authority
- Ensured chronological and unique eventTime tags
- Corrected eventTimeZoneOffset to ‘+00:00’
- Reformatted expiration dates to YYYY-MM-DD
Bug Fix
- Fixed error requiring threePLVendorId for distributors and wholesalers; field is no longer mandatory on save in Admin Account Management
- Disabled multiple “Pull Payment” submissions by locking the button until both the payment request and data refresh complete
