> For the complete documentation index, see [llms.txt](https://support.ordereazi.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://support.ordereazi.com/ordereazi/release-notes/release-notes-2026/september/2026-09-16.md).

# 2026-09-16

### New Features

#### Multi-Location Stock Management

Track stock across multiple warehouses, showrooms and holding points, with actual, reserved and available quantities shown per location.

#### Locations Tab

Inventory now has a dedicated Locations tab where you can create and manage your own stock-holding locations alongside those fed in automatically.

#### Products Across Locations

See every location holding a given product, add a product to a location, and nominate one location as that product's default source.

#### Automatic Stock Movements

Sales orders now reserve stock at the chosen location, invoices move it out, and supplier invoices bring it in - each with a full audit trail.

#### Customisable Win Probability Options

Win probability options are no longer fixed. Manage your own list from Data Management, setting the display name and colour for each.

#### Increase Stock on Credit Note

A new document setting controls whether a credit note returns stock to inventory. It is off by default, so nothing changes unless you turn it on.

### Enhancements

#### Default Location Pre-Selected on Lines

When you add a line to a sales order or invoice, its default location is selected for you. You can still change it whenever you need to.

#### Filter Products by Brand

Brand has been added to the advanced product filters, making it quicker to narrow long catalogues down to what you are looking for.

### Bug Fixes

#### Supplier Feed Branding Tiers

A supplier feed now imports every branding variant with its own pricing, instead of only bringing in the first one it found.

#### GRV Restricted to Enterprise

The Goods Received Voucher document type is no longer offered in the workflow editor on licences that do not include it.

#### Cancel Orders by Customer Reference

The order cancellation endpoint now falls back to the customer order reference when no project number is supplied, instead of reporting the order as missing.