Feature Additions and Major Changes

• Added a setting on each ship via that will add a warning on the freight field if it is set to $0 and not locked. This is to attempt to make it harder for them to forget to enter a freight amount.

Bug Fixes and Minor Adjustments

• The button to the left of an invoice line on a receivable now opens a form that includes all other receivable IDs with that invoice on them, and buttons to open those receivables.
• When converting an order to a PO, selecting a vendor ID on a line that was not marked to convert will mark it to convert. Removing the vendor ID on a line that was marked to convert will unmark it.
• Added a setting per ship via to auto-populate the load date of the trip in Dispatching based on the ship date of the order. The load date will never automatically change to a later date, nor will it ever be before the current date.