• The Inventory module refreshed with a new design.
• Improved file sharing across related documents: files attached to a PO, Receipt, Received Invoice, or OCR Invoice are now automatically available across all related entities.
• Purchase Order search now supports UDFs. UDFs can be configured in the web app under Organization > Org Configuration > UDF Setup.
• You can now filter items by vendor on the Receiving List.
• Continued improvements to app performance and reliability.