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WHAT'S NEW - AIRFAAS UPDATE 22.7.0.0

September 22, 2022 by: Dominic Barrett
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In our most recent update, we focused our efforts on a total rebuild of the warehouse module. We have also added the ability to create and distribute landed costs to receipts and define standard costs to products. All this data is fed into the warehouse reporting section where you can view and export data on warehouse and bin product quantities, the landed cost unit averages and totals, and the standard cost per unit and total amount.

You can still conduct all the old processes including completing warehouse bin transfers including 3rd party approvals, it's just that now everything is a little better!

New Features

Receipts - Landed Cost Functions

Add and distribute various types of landed costs between the lines and individual units in a receipt. You can create a new product and define it as a landed cost, for example, freight, taxes, import and export duties, insurance, payment processing and handling fees, exchange rates, and storage fees. In the receipt, you can add the landed cost and distribute it among the lines, and then from the reporting section view and download data on landed costs.

Standard Cost of a Product

Add a standard cost to a product in the product section and define the date that this cost comes into effect. You can then utilize warehouse reporting to view and export data on the stock in a warehouse bin based on the standard pricing from the given date.

Warehouse Reporting

View and export data for a specific warehouse and bin starting from a chosen date. You can view and export data based on product, revision, quantity, warehouse, bin, data group, and category, and view the landed cost average price, landed cost average total price, standard cost, and standard cost total quantity.

Feature Improvements

Customer and Supplier Reference Numbers Follow from Order to Invoice

Customer purchase order reference numbers, or supplier sales order reference numbers that you add to your sales and purchase orders will now automatically follow into sales and purchase invoice forms.

Forms - Currency Displayed More Clearly in Forms

The currency is now displayed more clearly on quote and order forms.

Order PDFs - Purchase and Sales Order PDFs

We moved the position of the AirFaas order ID to be beneath the Purchase Order number and the Sales Order number. This is to ensure your suppliers and customers can more easily see the correct order number when viewing a PDF and working with you.

Warehouse - Default Part Tag and Filter

Parts defined as default parts or revisions now have increased visibility and are filterable in warehouse bins.

Week Numbers Added to Calenders

All calendars in AirFaas, including personal user calendars, and the pop-up windows used for selecting dates throughout the system now include week numbers.

Fixes

ERP actions from the main dashboard view

User, Customer, and Supplier reporting time to quote

Product page attachment date visible

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