# February 2nd - OCR Purchase Order Importer revamp & other improvements

## :rocket: Improvements

:heavy\_check\_mark:  Revamped the OCR Purchase Order Importer tool.

:heavy\_check\_mark:  Added "created by" filter in orders module list.

:heavy\_check\_mark:  Added "approved date" filter in orders module list.

:heavy\_check\_mark:  Users are now able to mark a product as supplied on OCR's preview step.

:heavy\_check\_mark:  Users are now able to change order's name on OCR's preview step.

:heavy\_check\_mark:  Users are now able to change design's name on OCR's preview step.

:heavy\_check\_mark:  Phone number is no longer a required field on editing a distribution address.

:heavy\_check\_mark:  Added Quickbooks bilateral sync on order details view.

:heavy\_check\_mark:  Estimate orders can be paid now.

:heavy\_check\_mark:  Now able to add, update, delete, download client document files from S3

## :lady\_beetle:Bugfixes

:heavy\_check\_mark:  Fixed issue: Quickbooks erroring on syncing due to manually overriding API files.

:heavy\_check\_mark:  Fixed issue: Style code missed in order lines product's title.

:heavy\_check\_mark:  Fixed issue: Tier pricing is not being used on adding/editing a universal product.

:heavy\_check\_mark:  Fixed issue: Existing purchase orders lines units were not being updated on editing/adding an order line using the new universal product editor.

:heavy\_check\_mark:  Fixed UX issue where ACH validation and Credit Card validation were bleeding into each other if user entered in both information in a single session