Version 1.30.69.0
Modules and Features
Sale Order
- Tweak non tax selection on Sale order to over-write all items on the SO & Invoice to non tax for this order
- Added ability to unreserve selected items from Inside Sale Order
- Split orders on Group item
Item Label Settings
Container Load Tracking
- Increase/Decrease on PO should influence on related CLT
- New Vendor module section – Container Load Tracking (CLT Order)
CRM Module
Item List
Item Receipt
Company Settings
Tweaks and Upgrades
- Vendor flow, Manual Item description. Item description that was added in SO edit form, should be pulled up onto the PO/IS/Invoice
- Group Items, Customer flow. Incorrect SHO status
- SHO edit, Group Items. In SHO is displayed shipped Group Item with “Void” line item status.
- Invoice edit. Payment link is not clickable
- IRC edit form. Receiving Allocation Panel should not be opened.