Feature Additions and Major Changes
- P9/P10: added status field to invoice, JT, RFQ, Purchase Orders, Purchase Invoices.
- P9/10: Importing a discontinued product will now just import as a “misc” line.
- When selecting a customer contact, it will offer to add the related contact methods to the order as shipping contact methods.
- Added standard cost 2 as an option in the Inventory adjustment cost dropdown.
Bug Fixes and Minor Adjustments
- P10: Basic dispatching filters are generated if none exist.
- P10: fixed freight field to be easier to edit.
- P10: Fixed: The order total will now immediately update after editing a custom general assembly and closing.
- P10: Fixed: the item count in the record selector was not updating when an item was deleted.
- P10: disabled deleting the TBD truck or TBD driver. Will also now filter out inactive trucks or drivers.
- P10: add option to continue converting order even if freight is missing from Dispatching.
- Fixed: Journal entries were prevented from unposting if they had a missing department ID.
- Can now clear edit locks on GL accounts.
- P10: Added a button on the customer form to quickly add a new customer contact.
- When copying the bill to address to the ship to fields. It will also copy the billing contact method over.
- Fixed: When partially receiving a Voucher, and the PO got uncompleted, the units on order were not getting updated for the un-received products (this was only happening when posting without receiving first).
