What’s New in 2026.1

New document type - Subsidiary Purchase Order Approval added for Subsidiary Company Module

Add GRR Variance in GRNA and GRN screen.

Added Samsung D3 to update status when prepare package listing.

New Stock Request screen for Subsidiary Company Module — request stock from another location/subsidiary by Stock ID / Description / Barcode; requests are auto-numbered and tracked in Saved Item / Processing / Rejected / Completed tabs.

New Process Stock Request screen — supply location reviews incoming requests, adds them into a Picking List, enters Accepted Qty, then rejects with reason or generates DO / Stock Transit Request (cross-database supported).

New Picking List report — printable picking list showing item, stock description, UOM, request and accepted quantity, grouped by Supply (From) and Request (To) location.

Added Location Stock Remark editable per location synced to POS and shown on Cash Sale Delivery Order Customer Invoice and Smart Inspector.

Centralized POA import screen to allow user to add items and quantity themselves.

Enhance 'Import Customer' not allow duplicate member no.