Sage MAS 90 & 200 ERP Product Update 8 (4.40.0.8) - Purchase Order

 Purchase Order

1. G/L Account substitution is now correct for P/O Receipt of Invoice variance posting when posting by warehouse.
2. The purchase order now retains status of New if the inventory item has not been received
3. Completed drop ship purchase orders no longer display in I/M Item Maintenance or Item Inquiry Orders tab for PO's
4. Item Maintenance "On PO" quantity is now correct
5. Receipt of Goods Entry Error 45 no longer occurs.
6. PO's that have had a return of goods processed against them can now be edited.
7. Auto Reorder Listing now includes the issued quantities with the Quantity Sold.