Feature Additions and Major Changes

• Added an inventory default warehouse table to default inventory items to produce at a specific warehouse based on the given shipping warehouse.
• Changed invoice receipts to include a line for “regular price” and a “you saved” amount, based off of a company preference.
• Enabled an option on ship vias to put all the builds on the order on hold when the ship via is selected.
• Added a feature to set sales tax codes by ship-to ZIP code rather than only by state.

Bug Fixes and Minor Improvements

• Changed to allow merging expense and COGS accounts in the data utility.
• Changed to make a separate pull label per bundle when generating them for the work order list in production.
• Added a company preference for the description from the vendor special price on the inventory item to be set on all RFQ/PO/Voucher lines when changing Vendor ID.