Release: Landed Cost, Multi-Tech, and More

What's New:

Landed Cost ✨ 

You can now track additional costs — like freight, duties, and handling fees — directly on purchase orders, so your inventory valuations reflect the true cost of goods and your customer invoices cover the full material costs. Configure landed cost fields when creating or editing a PO, and costs are automatically allocated to inventory on receiving.

How to do it: Go to Settings > Procurements > Purchasing > Landed Cost Settings > Enable Landed Costs and fill out their default amounts. Then create PO and see the landed cost fields pre-populate on the lower left hand corner.

Material sourcing for Multi Tech Jobs ✨ 

Ply now supports sourcing materials across multiple technicians on a job, giving dispatchers and procurement teams more flexibility in how materials are assigned and fulfilled.

How to do it: Go to Settings > Workspaces > Integrations > FSM > ST > Scroll to “Material sourcing for multi tech jobs” > Choose the option that works best for your workflow.

Serial numbers from Material Transfers Map to the HCP Material Description ✨

Material serial number data is now captured and stored as part of the Housecall Pro job material description for job invoice/ input, giving customers better visibility into installed equipment.

How to do it: Select a material with serial number for transfer to a HCP job on Ply > serial number will show up as part of the material's description on the corresponding HCP job.

Other items:

• Ply now supports Australian states and territories. Address fields throughout the app include the full list of AU states and territories.

• Fixed an inventory count issue where starting a count with a Custom List would silently fall back to showing all locations, causing counts to be broader than intended. Custom Lists now stay scoped correctly throughout the count.