The Sales Order and Line number from the originating Sales Order have been added to the Pro Forma Invoice.
A new column called Description, has been added to the Assembly Document.
The customer's PO number has been added to each line in several documents. These can be enabled in the Printout Config. These forms include:
- Customer Shipment
- Shipping Invoice
- Sales Invoice
- Pro Forma Invoice
- Customer Return
- Customer Credit
The Associated Tasks form now displays tasks in order of Start Date in descending order.
The decimal place precision in the price column of the Vendor Part Alias form has been updated to allow for additional places.
A New config option called Operations has been added. Marking this option with a No hides all Operations sub-system options.
The Vendor Code has been removed from printed checks.
Additional Custom Column options have been added to several printouts.
In certain cases you may have an item incorrectly marked as not received when in fact it was. This occurs when an item on a PO is modified while a receiving document is in process for it. This update resolves this issue.
In certain cases when linking multiple Sales Orders in a single Shipping Document, the Partial Pick check box in the Sales Order may not check automatically. This update resolves this issue.
In certain cases, Shipping Documents that have already been billed may display in the Batch Invoices form. This update resolves this issue.
Some items were not recorded properly in the Customer Audit Trail. This update resolves this issue.
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