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R2 Core
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Common Topics
Adding DIW, DIM and Department for a item at Site Level
Adding Email option in R2 Order Customer tab
Allowing Default Items Price For FillOrder check box in the Site level
Allowing Multiple Bin Numbers
Barcode printing support for Item's Department
Change in Intra-Company Type Support in Company Edit window
Changes In Credit Cards Section of the Customer Edit window
Contact field Configurable from the Defaults module
Customer Privileges by Site (S)
Enabling Default Customer in POS
Enabling The Customer Price Freeze Feature
Enhanced options in Image View Window
Support to Import Tax Details in .CSV format
Labor Documents for IR35 Compliance
Marking As Not Available check box in the Maintenance Schedules Edit Window
Mark The Customer's Credit Cards As Inactive
Marking QC Asset to IN and Available option in the Location Update Section of the Asset Manager App
Option to Update Transit Mode of a Transfer Order from Transfer Detail Window
Service Work Order Default Settings in System Defaults
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