26.3.0

Flexible Item Display Options Across Eatec

Approval Preferences Organized Under a New Approval Options Section

Dietary Preferences for Recipes and Products

Print and Batch Print Saved Shopping Lists

Enhanced Receiving Experience in Eatec Mobile

Tax Reporting for Transfer Out Transactions

Global Search for Purchase Orders and Receiving Invoices

Document Attachments for Supplier Bid Requests

Division Consolidation for Inventory Reports

External Reference Number for Purchase Orders

Menu Engineering Report

Product Listing with Recipe Links & Costing [PRO13] Report

Enhanced Sales Report Readability and Formatting

Supplier Part Number Added to Recipe Cross Reference Report

Save Production and Butchery Transactions as Drafts

Real Time Sales Integration Between InfoGenesis POS and Eatec

Maximum Order Quantity Controls for Purchase Requests

Configurable Discount Tracking for InfoGenesis Item Sales

Support Finished Goods Inventory Using Recipe Batch or Portion Units

Accessibility Enhancements for Core Eatec Modules

Physical Inventory Reversal and Copy as New

Return Requisitions for Amendments During Approval

Inventory Type Based Transaction Approval Routing

Create Production Transactions from Quick Order Analysis

Enhanced TRNFRM90 Reprint Transfer Form

Supplier Information Added to PHYS09QOH Report for Retail Inventory Items

Labor and Operational Cost Visibility for Produced Item Transfers

Eatec Platform Modernization Upgrade

Consolidate Purchase Order Creation from Multiple Requests

Approval Workflow and Email Notifications for Goods Receiving

Modify Pending Spoilage Transactions and Copy Existing Transactions

Bulk Deactivation of Records from Setup Screens

Unit Display Added to Item Names Across Transactions