Major Enhancement
- Enabled editing of PO unit price until the “Stocking” event to simplify correcting purchase orders before inventory is received
- Added support for nested SSCC aggregation in EPCIS—allowing SSCC-to-SSCC parent/child relationships (multi-level)
- Added “Resend EPCIS” via AS2/SFTP on Client Orders
Enhancement
- Prevented EPCIS file from being sent when a client order has no serialized products
- Added “Shipping” line item to QBO Bill when shipping cost is entered on Vendor Invoicing approval without changing the bill date
- Added automatic “Shipping” line item to QBO Bill when shipping cost is entered on Vendor Invoicing approval without changing the bill date
Bug Fix
- Fixed misrouted order confirmations: emails no longer send after payment failures and now trigger only once a Client Order is successfully created
- Fixed PPK pagination shuffling
