5.81 N2 Revisions
- Dansko. Dansko is now providing EDI ordering and ASN receiving. You can contact Dansko Customer Service at 800-326-7564 or firstname.lastname@example.org to get your account set up. Make sure you set Dansko as the Company on the “Connected Tab” of the Vendor Form.
- MDF Images. Products images were moved to a new location requiring this update to download properly.
- Physical Inventory Updating Inventory. The process was revised to make sure the record status for inventory records was not set to Null. This was a regression in 5.80 and has been fixed. This fix will make the Active Inventory and the Inventory Summary match if you updated an inventory count with physical inventory in 5.80.