Pulse Product Updates
Version 6.6.1
Pulse Inventory has been updated. The following changes are now live in your account.
Emailed Purchase Orders Can Now Include Pricing
What changed: You can now choose, per supplier, whether emailed POs include Unit Price and Total Price columns in the PDF that gets sent.
Where to find it: Settings > Supplier Integration > Email PO Supplier List
Find the supplier in the list. Check the Include Pricing box on that supplier's row to include pricing on every emailed PO sent to them. Uncheck the box at any time to go back to sending POs without pricing.
Who this affects: Clients who email POs to suppliers. The setting is per-supplier.
New Confirmation Popup Before Placing EDI Orders
What changed: When you click Send Order to [Supplier] on an EDI purchase order (for example, Send Order to McKesson), a confirmation popup now appears with the supplier name and order total before the order is submitted.
What the popup says:
The order will be placed with [supplier] for the amount of $[total]. Any changes or cancellations will need to be done with the supplier after this point. Are you sure you want to place this order?
Click Confirm and Place to send the EDI order to the supplier. Click Cancel to keep editing the PO without sending anything.
Who this affects: Clients placing EDI orders through Pulse.
Better Handling of Shared Serial Numbers on Buy & Bill Search
What changed: The Buy & Bill search experience now correctly recognizes a serial number that belongs to more than one product. Each product's details (manufacturer code, lot, expiration, location, etc.) are kept separate.
Where you'll notice it: Buy & Bill Tracking > Search Buy & Bill Products - searching by serial number returns the correct product even when the same serial exists on another product. When scanning items in and out of inventory, the system distinguishes products by their manufacturer code, not just the serial number.
Who this affects: All Buy & Bill clients.
Assign Products to a New Patient in One Flow
What changed: You can now create a new patient, click Save, and immediately use Add Multiple Products from the same page. Selected products are saved to that patient's record right away.
How to do it: From Patients, click New Patient. Fill in the patient details and click Save. On the same page, in the Assigned Products section, click Add Multiple Products. Select the products you want to assign and click Add to Assigned Products.
Who this affects: Everyone who creates patients and assigns products in Pulse.
Questions or feedback?
If anything in this release doesn't look or behave the way you expect, please reach out to support@elevateht.com.