Feature Additions and Major Changes

• Added option to have inventory adjustment enter standard cost by default.
• Added a company preference to show a warning when converting a quote that is past its “Valid Until” date.

Bug Fixes and Minor Adjustments

• Fixed an issue with the inventory item sales history tab where the totals doubled when the summary lines were included.
• Fixed an issue with assigning a lot in Production then substituting that item.
• Fixed an issue with the lot assignment form when dealing with quantities that have more than five decimals.
• Changing the pay date in the pay bills multi vendor screen will now notify that it will recalculate the discount amounts to reflect the new pay date.
• Users that don’t have permission to change item/customer/vendor IDs can no longer add/change the default customer types.