The March releases are full of features and improvements to make it possible for you to transfer between your locations in AGR.

You can now define transfer and order routes as primary or available order routes for locations in AGR in the ERP setup using exceptions to primary order routes. You can create exceptions by filtering on

You can configure whether items in the location are generally replenished through purchase orders or transfer orders. Drag and drop exceptions to order them by priority and adjust lead times as needed.

In the example below, the AGR location Warehouse - East primarily orders directly from vendors through purchase orders. However, items that belong to the DIY/Hardware and Electronics item group levels 1 are replenished to Warehouse - East via transfer orders from the AGR location Warehouse - West.

The example below shows the AGR location Store - London with a primary order route that transfers items from Warehouse - East. For items from the Item Group Level 1 of Accessories with primary vendors of adidas or Amazon, there is an order exception saying that these items should be ordered direction from the vendor.

Available order allows you to add optional order routes for items that you can later select from a dropdown menu when ordering. This allows you the flexibility you need to set up multiple order routes.

Read more about how you can use this new feature to set up your own order routes in our full article.

Once the order routes are set in the ERP setup, you can use Item Details or Bulk Updates to override

The default replenishment type automatically comes from the Order Route settings in the ERP Setup process. You can pick from the available order routes from the dropdown menu, allowing you to tailor your orders to specific items.

For Transfer routes, you can also change the Order From field.

It is not possible to override the Order From field for Purchase routes.

Find out more about overriding transfer and order routes in our article.

To help you allocate your stock efficiently, we introduced a new setting to let AGR know what you want to do if there is no stock available to be transferred from a location. Witch on the Adjust transfer orders when no stock is available setting to tell AGR to automatically adjust orders to zero when there is no stock available at the transfer location

Regardless of whether it is set off or on, an order exception of No stock available will appear in any order line where there is no stock at the transfer location for that order.

When the Adjust transfer orders when no stock is available is off, then the order quantity will not be adjusted to zero when no stock is available.

When the Adjust transfer orders when no stock is available is on, then AGR will automatically change the order quantity to zero when no stock is available to transfer.

We streamlined the toolbar in the Item Card to make it easier to read and less cluttered. All the functions you love are still there, but are now easier to find.

We continue to improve our data connections between AGR and your ERP. Now lead time information from NAV and BC maps more precisely in AGR.

Minor changes were made in the system to improve stability, performance, and user experience.