Sage 100 2015 Product Update 5 (5.20.5.0) - Purchase Order

Purchase Order

1. The Cost on a Standard PO created from Master/Repeating POs is now correct when
   
   1)the warehouse is changed on the line,
   
   2)the item valuation is Average Cost, and
   
   3)Price Level Maintenance is setup for the vendor to use Standard Cost for all items.  DevID 105379 Knowledgebase ID 71586
2. Prepayment are no longer over-applied when there are multiple Receipt of Invoice for same  purchase order in same update.  DevID 105583 Knowledgebase ID 73121