[RetailEdge Moderator]

Features/Suggestions

1. Add Clerk column to Item Tab Grid on Sales, Saved, Order Manager.

2. Add Vendor # to the Item List on a PO Editor.

3. RetailEdge now allows resetting of original PO item costs if mistakes were made on the original item costs before the discount was made.

Minor Bug Fixes

1. Receiving Report Dates were using UTC Time. This caused reporting to show receiving on the wrong day when people were doing late night receiving. This has been changed to local time.

2. Copy Sale now properly copies clerk from Sales Table. This function depends on the status of Clerk tracking. If on, then RetailEdge ask for a new clerk. If off, then RetailEdge copies the existing value.

3. Sales Screen Items Grid no longer loads deleted Clerks.

4. Pricing Labels from Receive List were using inventory pricing. Now using correct receiving pricing.