New Options for Vendor Wildcards
Information tracking for sales of wildcard items has been expanded. In addition to tracking the vendor name and a reference number, you can now track the vendor’s part number during invoicing. To use this option, change the inventory item setups (1-7-5-1) for the desired wildcard item. You may choose to just display the vendor-related fields and allow them to be left blank, or require that all three fields be filled out whenever the wildcard item is sold. This information is reported on the Wildcard Sales Report (1-7-3-7) and the Inventory Items Received Report (1-7-1-6) and the data is uploaded to ISI Central Reporting.
Events API
The release of an Events API for LubeSoft® is more widely released with 15.20. The API is useful for tighter integration opportunities with your marketing and other partners, and we are excited about the potential value it can facilitate for the industry.
