April 7 - PO/RO Updates & Other Small Fixes

Improvement: Reorganized Purchase Orders/Receiving Orders PDF columns

• For Purchase Order PDFs, the received column was removed.

• For Purchase Order PDFs, a total sum for Qty column was added in the PO Total row

• In Purchase Orders PDF, the vendor style id is now being added to the garment description for custom products whenever it exists

• In Receiving Orders PDF, the style id is now being added to the garment description for custom products whenever it exists

Improvement: Change detection occurs also in edit screen set details dialog

Art details view

Edit screen sets details

• Now, from art details view, when user clicks on "EDIT SCREENSETS" for a position that was added to the library or added from the library, and the edit screen set details dialog shows up, the detect changes logic will also work there.

• On clicking save, the same confirmation dialog that's being displayed in the design and art details view, is going to be displayed here as well.

• Last considerations:

  • This feature refactor won't work for existing orders.

  • This feature refactor won't work for existing art library items.

Bugfixes:

• Fixed bug with client art approvals on re-ordering. Client art approvals are now being removed when re-ordering. It was copying approved status.

• Fixed bug when toggling a size status in a printing job. It was erroring in some cases.

• Added asset icons in the Must Ship table in account managers dashboard. It wasn't displaying asset icons under the Asset column.