Build 9.412 not released.

Feature Additions and Major Changes

• Added a setting on inventory items to never turn the warehouse red on the orders screen.
• Added an option to have a percentage of the order total added to the “other” field by double clicking it in quotes, orders, and invoices.
• Added option to set costs to average, current or assembly costs via the “Edit Pricing” form in the inventory list.
• Order confirmations can now be viewed in the status tab of the order.

Bug Fixes and Minor Adjustments

• Fixed an issue with auto-assigning a customer contact method as primary.
• Changing the customer on a sales document will not replace an existing ship via with a blank ship via if the customer doesn’t have a default ship via.
• Completed orders can now never be converted to invoices.
• Changing the line type will now clear out the discount on the line.
• Minor tweaks to the LM2 rounding feature.
• Fixed some issues that caused lines for jobs to be missing a job phase.
• Disabled the “Account Info” button for everyone but Admin Level 1 accounts.
• Changing a discount in the receivable form will adjust the amount paid the same amount as long as the amount paid equaled the amount due prior to the change.
• Set up the print form for Manufacture Orders.