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1		-= StockM Update 2020.04.09 =
	1	+= StockM update 2020.01.09. =
2	2
	3	+**Weight and volume amounts in Inventory window.**
3	3
4		-1. **Combining of items into a group of alternative (ALT) items.**
	5	+At the bottom of Inventory window, close to the balance and amount to be ordered, amount of weight and volume can be seen (according to the list of products filtered as seen in the window).
5	5
6		-Until now, when combining items into the ALT product group, the main item had to be in all active warehouses, and the ALT product was not necessarily present.
	7	+Since this update, by clicking on the icon on the right bottom corner the table will occur which shows complete information.
7	7
8		-This situation created problems in the distribution of items from the central warehouse to the branches. When it was necessary to order a product from a central warehouse, an ALT product was offered to be transported to the branch if there was a sufficient ALT product balance in the center and it was not checked that the branch does not sell the ALT product.
	9	+[[image:atnaujinimas20200108.png]]
9	9
10		-Since this update, the main and alternative items’ codes must be in all storage locations to combine ALT items.
11	11
12		-A warning has been made in the confirmation window of combining when saving settings that both main and alternative items will be distributed through the warehouses. Distribution takes place through all warehouses containing at least one product involved in the ALT combination. The message after combining of items will show how many new items (SKU) cards have been created through the warehouses.
	12	+= StockM update 2019.12.12. =
13	13
14		-**~ **2**. New setting in SM Admin “Divide product order amount”.**
	14	+**~ Maximum number of transports in optimization.**
15	15
16		-If orders for the supplier are formed frequently, but the delivery / delivery time is long, there is no need to order the entire buffer immediately with the first orders. It is possible to create several orders in one delivery time and thus reduce the amount of ordered goods. In other words, “fill the buffer” not immediately, but in several deliveries (divide the ordered quantity of one item in time over several orders).
17	17
18		-After the update, it is possible to enable the setting so that in case of frequent but long deliveries, the entire buffer would not be ordered at once in one order. If at least 2 regular orders can be formed during the delivery time, then a maximum limit is applied to the ordered quantity, which is calculated according to the ratio of delivery frequency and duration and buffer. The maximum quantity also includes a PTO and a reservation so that ordered quantity was not restricted for special needs.
19	19
20		-**Important:** The possibility to use this function has to be agreed separately and setting of this function works company-wide. If necessary, contact the project manager.
	18	+In the supplier‘s card near AutoOrder settings by describing transport (AutoOrder settings -> Fill transportation batch) you can show how many transports can be (the maximum number of transports).
21	21
22		-= =
	20	+The system will choose one kind of transport, while optimizing an order, and will fill in only that kind of transport till the specified maximum number.
23	23
24		-= StockM update 2020.03.19 =
	22	+[[image:picture_.png]]
25	25
26	26
27		-**New menu icon / button “?”**
28	28
29		-StockM you can see the new menu icon / button ”?”
	26	+= StockM update 2019.08.01. =
30	30
31		-Clicking on it opens a list with links:
32	32
33		-* User Manual;
34		-* Stockm News;
	29	+**~1. Removing supplier activity**.
35	35
36		-Clicking on them takes you to the appropriate page.
	31	+Until now, it was not allowed to remove supplier activity if the supplier had active delivery schedules.
37	37
38		-[[image:naujienos2.png]]
	33	+After update, when supplier activity is removed, all activities are automatically removed from supplier schedules as well. Supply schedules are not even visible.
39	39
40		-= StockM update 2020.02.06 =
	35	+If you will set activity on for the supplier, the shedules will be visible but not active - you will need to check and confirm it.
41	41
	37	+**2. New critical notification: „Active items don‘t have active supplier“**.
42	42
43		-**Order formation several times a day.**
	39	+There is created warning of critical error: “Active items don’t have active supplier”. All active items will get into this list (not NA state and not NM state), for which inactive supplier is assigned. Items, which have OUT mover feature, will not be involved into the list.
44	44
45		-The orders are formed by StockM system once a day.  They are only formed if the data are renewed on that date before the order's formation.
	41	+For such items you will have to assign an active supplier.
46	46
47		-Since this update, there is an option to form orders according to the time set in the 'Suppliers schedule '(data before order formation must be renewed). You can see the "Time" column in the 'Suppliers schedule ' to indicate the order formation time. The time is chosen from a list that is specified in SM Admin.
	43	+[[image:Activeproducts.png]]
48	48
49		-**Important:** usage of this function is agreed separately and is set for a whole company. If needed, contact the project manager.
50	50
51		-
	46	+**3. The reason for changing the buffer, when the user disagrees with the system's suggested buffer**.
	47	+
	48	+Earlier, when the user disagreed with the system's suggested buffer, he left the former buffer - the system asked to specify the reason.
	49	+
	50	+After update, the reason will be assigned automatically, when the user will disagree with the system's offer to change the buffer and will leave former buffer.
	51	+
	52	+If another buffer will be specified (not that one, which was recommended by system), you will have to specify the reason.
	53	+
	54	+**~ **
	55	+
	56	+**4. New column in the new orders window: “Notes in new order window”**.
	57	+
	58	+In the window “New orders” you can see new column “Notes in new order window”, where you can see information from the field “Notes in new order window” in the supplier card.
	59	+
	60	+[[image:NotesNewOrderWindow.png]]
	61	+
	62	+
	63	+[[image:Orderdata.png]]