This deployment may include bug / defect fixes, security enhancements, and data migration related issues. The below list contains all the items that will go to Production on 12/16/2015.
- [Feature] - Purchase Restocks can be submitted to Vendor Site’s external purchasing systems
- [Feature] - Account specific Sales Pricing for Products
- [Feature] - Account specific HCPCS codes for Products
- [Feature] - Vendors can set a free shipping threshold for Purchase Restocks
- [Feature] - All Items in a Restock can easily have their Check In quantity set to Ordered quantity
- [Feature] - Enforce Product Name Uniqueness and Item SKU & Barcode uniqueness at the ownership level
- [Feature] - Automatically deactivate a Product’s Inventory Items when the Product is deactivated
- [Feature] - Sales Price Mass Entry
- [Feature] - Vendor SKU Mass Entry
- [BugFix] - Account Admins can manage Inventory Items and Products that they own
- [BugFix] - Non-Franchise SKU no longer duplicates on the PA Package PDF [BugFix] - Patient’s MRN is always displayed if it is available
- [BugFix] - Prefer to use the PA’s Patient data rather than the Patient record’s data
- [TechDebt] - Remove the Support namespace and move Suggested Protocols to the Manage namespace