Feature Additions and Major Changes

• Added a warning to the inventory form if the user tries to change what class an inventory item is in, and that class has a different inventory account.
• Added merge PO functionality. Purchase Orders for the same vendor that are not marked completed and have not been converted to purchase invoices can be added to an open PO.
• Pressing “Insert All” from the F6 search will ask for how many pieces of each to insert.

Bug Fixes and Minor Adjustments

• Fixed custom fields to immediately display upon opening the summary tab
• Added audit trail to deleting lines from the line item options.
• Fixed an issue that caused the inventory transaction history to not display for some users.