2025.09 Release
Tested SAP Business One versions:
- SAP B1 10.0 FP 2502 64-bit MSSQL 2019
- SAP B1 10.0 FP 2502 64-bit HANA 2.00.059.09
Compatibility: This version is compatible with SAP Business One 10
See Compatibility & Previous Versions >>
Summary
We have added the feature to show custom UDFs on the Mobile UI “Select a Product” screens, allowing users to easily view key item details across multiple workflows.
Correction Invoices are now supported for POL/HUN/CZ localizations, ensuring consistent handling and synchronization between SAP Business One and WMS.
We have also expanded the WebAPI with a new method called “MakeWarehouseTransferFromMoveOrder”.
As always, the team has focused on fixing bugs for a smoother experience.
Highlights
Show UDFs on the Mobile UI Screen: “Select a Product” - Documentation
- Users can create custom UDFs which are displayed on the common item selection screen across most workflows.
Showing UDFs on the Mobile UI screen is available to track useful information about specific items. Users can manage item UDFs in the User-Defined Fields – Management screen.
The customized item UDFs work in the following flows:- Reception
- Put Away
- Cycle Count
- Ad hoc Moves
- Standard Picking
- Ad hoc Picking and Undo Picking
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Mobile UI Overview
When reaching the Select Product screen in a supported flow with predefined UDFs, an info bar with a button appears at the bottom. Tapping the info button opens a scrollable screen showing all UDF values for the selected item.
Correction Invoices Support: POL/HUN/CZ/SK Localization - Documentation
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From product version 2025.09, Produmex WMS supports the correction invoice process.
Correction invoices are used when the quantity or value on an invoice needs to be changed — for example, if goods were damaged or there was a shipping error. The support makes it possible to handle correction invoices consistently in both SAP Business One and Produmex WMS.
Stock modifications from A/R (Accounts Receivable) and A/P (Accounts Payable) Correction Invoices are synchronized between SBO and WMS, preventing inventory discrepancies.
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Produmex WMS is supporting the stock movement in the following SBO functions:
- A/R Correction Invoice
- A/R Correction Invoice Reversal
- A/P Correction Invoice
- A/P Correction Invoice Reversal
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Correction invoice is supported if the:
- Item is a Normal Item – no management method
- Item is Serial number managed
- Item is Batch number managed
Web API Method: “Modify ProcessBeasRequest API method” - Documentation
- The WMS WebAPI enables users to extend functionality without deeper knowledge of the code base or the database structure. The new endpoint was developed to enable warehouse to warehouse movements based on predefined move orders.
Documentation site:
Produmex WMS 2025.09 Documentation > >
Useful Links & Additional Information
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PMX WMS Release Note site - Produmex WMS Release Notes >>
You can keep yourself informed by checking out these sites for news and detailed information related to Produmex WMS.
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PMX WMS Article site - Produmex WMS – Boyum Help Center (boyum-it.com) >>
Follow our helpful articles and detailed examples for everyday use.
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PMX WMS Roadmap site - Logistics (notion.site) >>
For upcoming new features, keep open eyes on our Roadmap.
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Beas - WMS Integration site - Beas - WMS integration - Introduction (beascloud.com) >>
The integration of Beas and WMS can be reviewed here.
If you have any questions or comments, please do not hesitate to contact us!
Next planned version: 2025.12 version will be released in December.
(This is the current state of planning and may be changed by Boyum IT Solutions at any time.)
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