Bug Fixes and Minor Adjustments

• Added a dropdown to view order details when merging POs or quote/orders.
• VAM: “Service charge qty was modified” indicator was showing when it shouldn’t have in the voucher VAM screen.
• Fixed: Lot selector in transfer screen was not set up. Also, changed to not show voucher/invoice lot items with zero received/sold in lot selector.
• Fixed: Editing cost on a VAM line on po/vi wasn’t committing properly.
• Fixed: payable amount due was deducting the discount a second time when displaying posted payables.
• Fixed: quotes were staying in edit mode after converting to an order if using the ctrl+click convert.
• Changed to allow editing manual terms discount even on posted vouchers.
• Fixed to not put order on credit hold on conversion if QO had a Manually cleared credit hold.
• Changed Quote and order duplication to add credit hold if applicable.
• Added many columns likely to be used to the PO and VI lists.
• Fixed to support opening URL lines in view related and search screens.
• Fixed: duplicating a voucher needs to populate the due date and received date.
• Fixed: Deleting a gift card line off of an invoice isn’t cleaning up the grift card record, which then prevents posting.
• Fixed: editing pcs shipped on a new un-committed line on an invoice wasn’t saving the pcs amount.
• Fixed: entering GL line on a transaction wasn’t populating the qty field.