Bug Fixes and Minor Adjustments

• Added a clear manufacturing lock button to the build form. This allows clearing the manufacture lock from the order detail line without leaving the build form.
• Fixed: W2s will now generate in alphabetical order
• Fixed: Custom model options that didn’t specify a “Tag to replace” would cause the description for that line to be blank.
• Fixed logging upon posting a deposit: it had been audit trailing that the recievables deposited had been created during the post.
• Fixed inventory import to disallow importing invalid cost method.
• If a company isn’t using back orders (meaning orders that aren’t completely shipped get un-completed), then converting an order to an invoice will now reset the back ordered qty on the order to zero.
• Fixed: In the convert order to invoice form, selecting lines manually, or double clicking the pcs to convert was not taking “Pcs to Back Order” into account.
• Will now show the pieces to back order in the summary tab of the order.
• Fixed: in the case of multiple overlapping inventory or customer special prices, it was not taking the best price among them.