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v26.6

We are pleased to share the latest updates and enhancements introduced in Version 26.6. Below are the key features and improvements, along with their respective locations for easy reference.

Enhancements​

1. Auto-generation of Returnable In Number in Returnable DC In​

Location: You can access Returnable DC In under Purchase → Operations

Details:

  • Implemented auto-generation for the Returnable In Number field in the Returnable DC In screen during record creation.
  • The system now automatically assigns a unique Returnable In Number when a new record is created.
  • This reduces manual entry effort and helps maintain consistent numbering for Returnable DC In records.

2. Auto-generation of Credit Note Number in Credit Note​

Location: You can access Credit Note under Accounts → Operation

Details:

  • Implemented auto-generation for the Credit Note Number field in the Create Credit Note screen during record creation.
  • The system now automatically assigns a unique Credit Note Number when a new credit note is created.
  • This reduces manual entry effort and helps maintain consistent numbering for Credit Note records.

3. Module Name Updates for Purchase Inward​

Location: You can access Purchase/GRN Inward under Store → Operations

Details:

  • Updated module and screen naming from Purchase Inward to Purchase/GRN Inward in the Purchase flow.
  • Updated related labels and user-facing messages to reflect the new module name consistently.
  • Updated related export naming to align with the revised module terminology.

4. GRN Inspection Enhancements​

Location: You can access GRN Inspection under GRN → Operations

Details:

  • Added new search filters in GRN Inspection:
    • Inward Type
    • Inward Number (shown based on selected inward type)
    • Inspection Mode
  • Added an overall Search input at the top-right of the GRN Inspection results table for quick row filtering.
  • Added Inward Number display in GRN Inspection search results.
  • Enhanced Inspected Products section in GRN Inspection Add/Edit:
    • Added Accepted Quantity and Rejected Quantity columns.
    • Added an Open Inspection action to open the related GRN Inspection edit page in a new tab.

5. Non-Returnable DC Short Close Quantity Validation in Edit​

Location: You can access Non-Returnable DC under Purchase → Operations

Details:

  • In Edit Non-Returnable DC, short close is supported for existing line items by entering quantity as 0.
  • For new line items, quantity should be greater than 0.
note
  • Please review the release notes carefully.
  • Use the DMeX Chat Bot for detailed guidance.
  • Coordinate with your team to validate new features and report any issues early.
  • Contact our support team if you encounter any issues.

Thank you for your continued trust in our system.