RepDesk Feature Enhancements
- Adding CVV field for Credit Cards in Vendor Profile
You can now add the CVV field to the list of required fields in the vendor profile. If an order is being submitted without the CVV (once identified as a required field) then the user will receive a warning to provide the CVV
- Text changes in the auto response emails
Upon submitting an order both the customer and vendor emails will now include instructions to acknowledge order receipt by clicking the button in the email and not replying to the email auto generated email. Similar text changes are also added when an order or a quote is shared by email via the share button
VendorDesk Feature Enhancements
- Adding the Credit Card token to the export file to Vendor Desk
Bug Fixes
- Fixed an issue with image management for discontinued items
- Fixed an issue with sales representatives gaining access to edit catalogs
- Fixed an issue with .5 Case Size Order sale data file showing the item quantity as 0
- Fixed an issue with an incorrect error message when uploading sales orders with duplicate PO numbers