+Acquire 1.53.0

Receive Enterprise Stock On Hand - ACQ-908

For customers also using Enterprise Stocks, Acquire will now be able to receive and display Stock On Hand data.

Order Cancellation Reason - ACQ-981

Head office users can enable a mandatory requirement for users to enter a reason when a order is cancelled.

Supplier Can Invoice At Dispatched State - ACQ-944

Suppliers who invoice through Acquire can now create invoices during the Dispatched state, speeding up the process of resolving orders and exporting invoices for payment.

Reinstate Placed Orders - ACQ-996

When a place order has been cancelled, admin users can reinstate the order back to a placed state.

Placed Order Status Widget Includes Opened and Dispatched Orders - ACQ-997

The Placed Order widget now displays all current orders in either a placed, opened or dispatched state.

Automated Suggested Ordering - Order Status Widget Displays Suggested Orders - ACQ-952

Site users with Automated Suggested Ordering enabled will see a new row on the Order Status Widget, displaying the count of created orders waiting to be automatically placed. Clicking on the widget will redirect the user to the Order Search Page, with a filtered list of orders for the user to review and make any required amendments.

Automated Suggested Ordering - Order Page Displays Supplier Cut Off Time - ACQ-955

Any orders created with Automated Suggested Ordering will display a countdown on the order page, so that users understand how long they have left before an order is automatically placed.

Automated Suggested Ordering - Multi-week Delivery Schedule Patterns - ACQ-1000

Automated Suggested Orders will take in account multi-week delivery schedule patterns when creating and send orders.

Zonal ID	Description
408649	Master Templates - Associated supplier is decoupled from company (admin lvl) items breaks basket
409114	Auto Reconcile - Filtering supplier and setting all effects all hidden suppliers
417327	Manual Invoice - Min Order Charge - Tax Rate wrong when manually invoicing
418312	Finance Report View Details causing a 500 timeout error
425598	Reinstated Order - Accepted then zero all items - when reinstated all items 0 qty