Acquire - 1.32.0

Release Date: UAT 16 March 2020 | Staging 16 March 2020 | Production 1 August 2020

Status: Released to Production

For detailed information on Acquire 1.32.0 please view a section below.

Enhancements

Zonal ID	Description
229249	As a site user I want to update the order line price when accepting an order
311615	Ability for a HO/Outlet to create an invoice against an existing Acquire order
376397	Homepage: Ability to add items to basket order from homepage.
376407	Ability to credit for a value (qty to be ignored)
377753	Add API for Order Line details (ZBS)
380874	Ability for an approver to amend an order before sending to supplier
380884	Ability for a customer to manually create/input a credit
380886	Allow a HO/Admin user to force reset a password

Bugs & Issues Resolved

Zonal ID	Description
227321	Tags - Weird behaviour on select tag dropdown when removing tag from outlet
379770	Templates - Anyone can delete any templates
379803	Fix Order Template Map
380739	Order template multiple supplier tab loading issue
382754	Deliver To section on Order page Showing Supplier Order Reference rather than Supplier Outlet Reference for Supplier users
383240	Tech - NullReferenceError possible in FlurlBootstrapper AfterCall
364999	Credit Note - Correcting Cost imbalance of a single item causes it to still appear as a reconciliation error
372312	Invoice Reconciliation Report - When partially crediting an item it shows as though it was never invoiced
378835	Departments - After deleting a department, no department or outlet can use its supplier reference
386372	Add item to basket model - model must be closed and reopened before adding additional items (Only companies with a single supplier)