New QBO Sync, Custom Email Domains & Inventory Reporting Upgrades + More!
Improvement
Fix
Announcement
New Feature
Highlights
- Sync Individual POs to QuickBooks Online: select and sync specific purchase orders to QBO on demand. No more waiting for batch syncs on time-sensitive orders.
- Custom Email Domains for POs & RFQs: Send purchase orders and RFQs from your company's branded email address instead of a generic sender. Configure here!
- Item Numbers in Inventory Usage Reports: cross-reference materials with your supplier catalogs and existing systems more easily.
New Features
- Editable Inventory Adjustment Reasons: Made a mistake? You can now update the reason on an inventory adjustment after it's been saved.
- Quantities During Pick List Selection: Specify quantities while selecting materials for pick lists, cutting out extra steps.
- Location Breakdown Tooltips: Hover over quantity columns in the catalog to see stock by location at a glance.
- PO Title in Supplier Communications: The "Title" field now appears in PO emails and PDFs sent to suppliers for added context.
Improvements
- Barcode scanning now returns more comprehensive results across all relevant locations.
- Kit deletions from jobs now show as a single consolidated activity in movement reports.
- Movement Report exports now clearly indicate adjustment directions.
- Added validation to prevent duplicate materials during bulk catalog edits.
- Cleaned up notification settings by removing outdated financing options.
Bug Fixes
- Fixed rolling pick list editing issues where non-replenishable items appeared incorrectly.
- Resolved kit materials appearing twice after being added to a pick list.
- Corrected min/max amounts showing as 0/0 when editing material availability.
- Fixed running totals and phantom "Without Reason" entries in movement reports.
- Resolved historical inventory discrepancies affecting truck inventory accuracy.
- Fixed duplicate serial numbers being accepted during entry.
- Resolved ServiceTitan integration page crashes.
- Improved PO reconciliation calculations and serial number display during receiving.
- Vendor filters now persist when navigating between purchase orders.
- Fixed slow performance when copying from location templates.
- Consumables and kits now properly clean up when locations are deleted.
As always, please let us know how we're doing by chatting with us or contacting support@getply.com. If you have a feature request you can also add it to our ideas board here!