We added the new column “Action” to inventory logs displaying the source of quantity change. Manufacturers can now have more insight into how their inventory changes and what causees changes, allowing them to resolve any possible issues with the inventory.
The way manufacturers delete dealers is changed so that manufacturers can now restore deleted dealers and their balance. Accidental removal of dealers the manufacturer works with and losing their balance is no longer possible.
If a manufacturer uses a percentage for assembly charge, the dealer can now see the percentage applied to their numbers and not to the manufacturer cost/list price.
This is an option for Manufacturers to create, update, or remove a location for their Dealers.
There is a new tab called a new tab ‘Expenses’ that you can see while in the 4th step of creating a proposal. Here you can add or remove expenses, analyze your profit for the current proposal, both with and without the additional expenses.
Customers are now able to upload their kitchen pictures easily both from mobile and desktop, by simply clicking the picture upload link. The ability to configure and set the date the promotion email is sent after installation date gives retailers peace of mind and assurance that no step in the process is skipped but rather done at the right moment.
To speed up the process and make it more convenient and simple for cabinet manufacturers, we have merged the Sales Inventory Report with Inventory Report.
Manufacturers need a clear and simple view of their inventory. To simplify and speed up their processes, we added improved functionalities. Now they will be warned if order items cannot be deducted from the inventory and whenever an item is not in stock. Now they can also see the number of order items in the order edit page.
Retailers need the convenience of the ability to send contracts to their customers as a link via email. These contracts include a customer review policy, all parts, and pricing on a mobile-optimized new screen, with an option for their customers to simply click and accept the contract.
Whenever manually changing the number of inventory items or approving/rejecting orders, manufacturer users are now able to see quantity change of these inventory items in the “Inventory > Activity” page.