Vendor Routing - MKB0134


    MyOrderDesk now supports jobs that contain items for different vendors while hiding pricing from them. 

    You will notice a new drop down menu on the Job Details page, this menu is used to choose which item in the job you would like to assign the Category to. When you assign a Category to a specific item it appears underneath the item.
    On the Category creation page you there is a new input field for an Internal note. This text will display to only employees of the shop and appears after the description.
    Inside of Users & Group there is a new system group titled "Vendors". 


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