Bug Fixes and Minor Adjustments

• Cleaned up credit memo selection. It sometimes wasn’t setting the pieces.
• Fixed an issue that caused the warehouse ID on the transaction detail line to be blank.
• Fixed: build list was throwing error trying to load reports. Added general error handling to report list loading.
• Fixed: user could open customer twice from the customer list.
• Fixed: customer/vendor ID was showing blank on a transaction if the customer/vendor had been discontinued.
• Fixed: closing a transaction needs to close all popups.
• Added change to force the email form to close fully if error is thrown during the VM resetting while hiding.
• Fixed “Vendor order/invoice number” labels on PI and PO screens.
• Fixed: when selecting an item on a credit memo, when it requests to change the tax code, sometimes the change was getting overwritten.
• Fixed: closing user preference screen sometimes leaves behind a blank window that only is visible in the task bar.
• Added error handling/ fixed crash when user removed vendor order number from a PO.
• Fixed: Opening customer, vendor or job forms throws errors in some cases.
• Fixed: Opening the new order in a new window after splitting/duplicating was putting the detail into a bad state where deleting a line or inserting a line wasn’t showing up until manually refreshed.