Neo Software

What's New

New feature: Perfecting the Neo PO process (December 2019)

Inspired by some excellent user suggestions, we’ve scrutinized the Neo purchase order (PO) process from top to bottom. The result is over a dozen updates that make it easier to order and receive products, including:

  • The date picker now defaults to the last 30 days, with a maximum date range of one year.
  • One table shows all purchase orders in different statuses (Draft, Ordered, Partially Received, Received): no more toggling between three different tabs.
  • Bye-bye Critical Stock Shortage button, hello clickable link that displays an alert with the number of products needing to be ordered.
  • Easily order a product from any supplier: no need to update the product to order from another supplier!
  • Audit information is now updated when a draft PO is ordered, and you can see at a glance when it was ordered, by whom, and at what time.
  • No need to save a PO before submitting it—just click Complete Order, and you’re done!
  • Need to update your product prices to reflect your last order costs? Updating prices is improved and streamlined as part of the receipt workflow!

Learn more



blog comments powered by Disqus