Sage MAS 90 & 200 ERP Product Update 1 (4.50.1.0)

 Sales Order

1. The original cost for a serial item is returned on S/O credit memo update provided the cost tier still exists in IM_ItemCost
2. Ship weight is now calculating correctly in Sales Order Entry and Sales Order Invoice Entry after conversion.
3. Sales Journal Update, for a credit memo, or a standard invoice for a negative quantity, where a lot tier is being updated to, the cost of the existing tier is used (and retained) for the cost of the sale.
4. Shipping Data Entry Focus now returns to Item Code Field when Kit item is not exploded.