Purchase Orders​

• You can download all POs and PO line items from the PO Index Screen.
• You can now add new line items to existing Purchase Orders.
• You can now add "Other Charges" to Purchase Orders, including Tariffs, Surcharges, or other non-shipping costs.
• You can filter Purchase Orders by Vendor on the PO Index Page.
• All receipts tied to a PO are now visible on the PO sidebar.
• We now support up to 6 decimal places on POs.
• PO PDFs will now include the subtotal.
• Fixed a bug where a component name was sometimes not included on PO PDFs.

Work Orders​

• You now see the quantity as you're cutting a Work Order.
• You can now add "Other Charges" to Work Order, including Tariffs, Surcharges, or other non-shipping costs.

Inventory Stock Screen​

• The Inventory Page should be noticeably faster to load now! Thanks for the feedback.
• The Stock screen now has all SKUs in alphabetical order, like it used to be!
• You can download Inventory from the Stock Screen.

Orders​

• You can download all Orders and Order line items from the PO Index Screen.

Happy New Year!​

We're very excited to be coming in with our very first changelog update of the year. As you know, we make these changes available to our customers as soon as we can, but it's always great to reflect on all the ways we've improved the app for you all.

Work orders​

• Rather than showing the Turbine SKU in the create workflow, we now show the Remote SKU.
• For consistency, SKU is now capitalized everywhere on this page. No more "Sku" making your eye twitch.
• See acknowledgement info on the work order details page.

Inventory​

• Fixed a Bug affecting how Incoming Inventory Numbers were calculated

Vendors​

• You can now edit the lead time or Vendor SKU for a SKU on the Vendor directly.
• You can delete a Vendor SKU as long as it has not been used in the app anywhere.

SKUs​

• You can now edit the SKU description on a SKU details page.
• Updated the PO information on the SKU details page to show quantity.

Orders​

• You can now filter orders by channel from the sidebar.

Other Improvements and Bug squashing​

• We now have search enabled on this here docs site! Thanks to our friends at Algolia!
• You can access "Settings" and "Inventory" via the Command Palette. CMD+K on a Mac or CTRL+K on a PC
• We now "remember" the PO that was selected when creating an invoice. We did, but now it's more obvious.
• The Receipt details now shows all the information about components that you'd expect it to show.
• For consistency, we updated the POs page to say PO Number in all the places it used to say Remote ID.
• We have drastically improved our docs with many new graphics and updated guidance. We're here to help!

Happy Holidays!​

Turbine will reflect the holiday spirit through January!

Quality of life improvements​

• You can now communicate with support through the app chat bubble directly!
• Our Bang Search has been extended to now support searching for orders.
• We have polished our new homepage even further with shiny, updated icons.
• Vendors can now be archived on the Vendor details page.
• Components can now be archived on the Component details page.
• We can now change how channel names are presented in the app. If you have a "Shopify" channel that you want to call "Pretty Unicorn" Channel, we can make that happen. Contact your account manager directly.

Work orders​

• Work order numbers are now human readable.
• You can now select vendors to send your work orders to directly in Turbine. Only vendors who are manufacturers will be available for selection.
• Work orders can be scheduled for emailing, just like Purchase Orders.

Purchase orders​

• Bug fix: You can now add freight shipments to POs, independent of how the PO was created!
• We now show the Vendor SKU when creating a PO instead of the SKU ID.
• In the case of multiple Vendor SKUs on the same Vendor, we will now use the most recently updated on PO creation to suggest price.

Nodes​

• We have a shiny, new Node Details page!
• You can now archive nodes directly from the node details page.

Other Improvements and Bug squashing​

• Fixed a bug that sometimes led to payments being processed out of order.
• Your account admin can help your merge SKUs. Please contact your account manager directly for support.

Quickstart​

• We've now added a Quickstart to the docs to make it easier to get started.

Home Page​

• A brand-spankin-new home page is live! Share feedback with us. We can't wait to hear what you think!

Nodes​

• You can now add additional nodes (locations) in the UI directly. Go to the Node page and select "Create Node" in the upper right of the page.

Inventory​

• Components are now alongside SKUs on the Inventory Page in alphabetical order.

Purchase Orders​

• You can now cut a PO with a line item of $0.
• We've renamed Source ID to PO Number on PO Details Page to make it clearer what we mean.

Receipts​

• We've renamed Source ID to Receipt # on Receipt Creation Page to make it clearer what we mean.

Forecasting​

• Inventory Forecasting is now generally available. It is off by default. Please contact your account manager to have this turned on for you.
• You can see your in-stock/out-of-stock info on the Stock page per SKU.
• You can see your next action-by date on the Stock page as well.

BOMs​

• Squashed a small bug that made it hard to add a BOM to a SKU that didn't have a name.

Nodes​

• Location is now included on the Node index screen. No more guessing and checking.

Receipts​

• Made a better experience on the receipt index screen to show you the PO Number you're used to seeing.

Vendor Experience​

• On Vendors, you can now log MOQ information, as well as dig into a freeform notes section. This is another way we go even further in centralizing all of the information you need in one place.
• We finally got consistent in the capitalization of "SKU" everywhere on this page. Sorry for any eye twitches we caused.

Work Orders​

• You can now download a PDF to understand both what went into ta work order and all the BOMs associated with any items in the work order!

Admin Tools​

• Account Managers can now permanently delete accidentally created POs for you. Please provide feedback on this functionality to your point of contact directly.
• Account Managers can now permanently delete accidentally created vendors for you. Please provide feedback on this functionality to your point of contact directly.

Integrations​

Anvyl​

• We now get real-time events from Anvyl. You're welcome.
• We sometimes got weird dates from Anvyl. We don't think you're time traveling, so we're going to handle these for you.

This sprint we focused mostly on internal and admin tools to make it easier to continue to support you in your success.

Core improvements​

• You can now add Anvyl credentials directly in the UI on the Setting page. No more sending us your creds.
• New PO Improvements include a consolidated SKU/Component Pattern and improved vendor and vendor SKU handling.
• No more accidental button clicks! You'll now see what Florian has named our "Lazy Confirmation" button that will require TWO clicks for dangerous activity.
• More consistent capitalization across the Vendor, Vendor SKU, and PO workflows. You're welcome.

Admin Tools​

• New admin tool that allows us to reduce accidental duplicates of Vendor SKUs.
• New admin tool to delete receipts no matter where they came from.
• New admin tool to edit and merge nodes. Use with caution.

Core improvements​

• Lots of behind-the-scene improvements around how we interact with Shopify, how inventory and landed costs are calculated, and how your supply chain fits together.
• You can now add BOMs to Components in the same BOM screen you're used to!

Core improvements​

• Existing integrations on Settings page
• We squashed a bug that meant that invoice totals weren't always being calculated total even though all the line items were presented.
• When creating a new node (location) you can now set a default node.

POs​

• Edit Purchase Order Line Items
• Updated emailing

Core improvements​

• Refreshed the Work Orders details page is complete (including sku/component drop down)
• Update SKU presentation for consistency across the app.
• You can now use Bang Search on freights and receipts

Vendors​

• You can now add phone numbers and addresses to Vendors. Thanks for the feedback!
• You can flag which Vendors are also manufacturers via a toggle on the Vendor page.

POs​

• We now auto pull in Vendor and Node info on receipts from POs.
• You can now see open and closed POs related to a SKU on the SKU details page.

Landed Costs everywhere​

Based on your feedback, you can now see your most recent Landed Costs for any SKU at the top of the SKU details page. We're also showing you the trend of your landed costs over time This is a great way to see how costs are trending over time.

Search Experience​

You love our CMD-K functionality so much that we expanded it to include search. Learn how to use our bang shortcuts in our docs

Incoming Inventory​

Incoming inventory is now highlighted on your Stock page next to your inventory on-hand!

New pages​

• A shiny new work orders details page
• A fancy new freight shipments details page

Polishes and user experience​

• On a PO, we know use the vendors incoterm by default. You can always override it!
• On a PO, we suggest the price you told us when you first entered the Vendor SKU, but you can change it.
• On an invoice, we also suggest the default price, but you can change it as-needed!