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Purchase Order

1. Purchase Order Receipt of Goods for a work order material issue no longer updates the Work Order line detail with incorrect, line index, incorrect quantities and u/m factor.
2. Purchase Order conversion without Inventory activiated no longer causes an error 47 PO_LevelConversion 1742.
3. In Return of Goods Entry, misc items, special items, or charges (if one step) now populate the Extension amount when added to the return.
4. The PO_OpenOrderFix_utl will correct the missing items in the PO_OpenOrderDetailItem table for users at 4.40
5. The item description entered in Sales Order is now reflected when auto generating PO's.
6. Auto Generate Orders Selection Base Order Quantity On "Quantity On Hand" is now evaluated correctly when multiple sales orders for the same item are included in the auto generate.
7. Return of Goods without an invoice nujmber that references a work order number no longer generates an out of balanace GL DTR.
8. Purchase Order Entry now Uses Vendor Price Level After Changing Warehouse.
9. In the Purchase Order Receipt of Goods Update, if a work order is referenced for a line item that has a zero unit cost, the Work Order Transaction Journal is now printed and updates to the Work Order.
10. Now able to change the Purchase Order Option "Apply discounts to Sales Tax and Freight" from Yes to No if Sales Tax reporting is not enabled in AP options.
11. In Purchase Order Entry, when MRP is activated, the Reschedule checkbox will default to Yes for inventory items.