We have released a new feature that will allow your newly updated pricing from invoices approved at lower Outlets to automatically be applied to stock items at your Corporate Outlet.
This can especially be useful when it is time to perform a tender or request a price update from your Suppliers!
You can activate this new feature by navigating to the Settings page under the Admin heading. You will need to do this at your corporate level outlet, otherwise the feature is disabled by default.
Pricing from invoices will automatically begin pushing to your Corporate Outlet from the next approved invoice!