v1.61r1 (March 2004)

• Fixed a bug where a supplier invoice could be finalised using the check box on the invoice entry window, but then the user could choose “later” for entering the stock into mSupply.
• Updated method “table_set_titles” to include more item fields in query editor
• The cursor is now correctly positioned when opening a build input window (was on page 0, so not automatically selected.)
• Cosmetic fixes to many windows to improve compatibility with OS X 10.3
• Added way to add all available quantity of an item line as the quantity used when issuing stock (hold down shift while double-clicking the line). This is especially useful for issuing manufacturing stock with amounts that run to several decimal places
• ABC analysis – include items in report option wasn’t working.
• When editing orders you can show all lines or only incomplete lines
• Added fields to orders for “entered_by” and “last_edited_by”.
• Fixed spellings on transactions report window.
• Added “last year” as a date option when doing a transaction report.
• When an order is finalised, it may still be unlocked.
• Added three new user permissions
• can enter inventory adjustments
• can edit comments on finalised invoices
• can edit item names, codes and units
• Fixed printing of repacks (OK button method) – was printing even if print turned off
• Now go to page 2 after adding new item to build on bn_add_edit_item_to_build on [transactions]“build”
• Builds now display the units of the item to be built, improving safety should the item’s units be changed at a later date.
• Added user fields 1 & 2 as search possibilities for items on the current stock report.
• Fixed order lines not showing when first view the orders tab for an item
• Increased [transactions] comment length to 50 characters.
• The name of item to be built is copied to the comment when adding a build item (only if comment is blank). This means the item displays in the list of builds
• When editing an order and “order” menu is displayed. There is a new menu choice “show invoices already made”, which lists supplier invoices created from the order.
• Added the option to query user field 1 or 2 when selecting items to include in the item usage report.
• Importing items and stock – you can now import batches, expiry dates, and the item’s long description