Marc Interface

• Support new merchandise file sent from MARC2.
• Merchandise items will use the UPC code as the product number instead of the ISBN code.
• Define backorder fields in preparation of PO changes.

Add/Receive PO

• The Order Cost on the PO was not being filled when adding a new product.
• When adding a new product using the “All Stores” option, the incorrect product item was placed on the PO.

Product Adjustments

• The reason code setting for product adjustments can now be set to require selecting a reason from the adjustment reason parameter list.
• The setting is available under Tools, Options, on the Product tab.
• The adjustment reason setting has been changed from a check box to a drop down list.