Sage MAS 90 & 200 Product Update 3 (4.50.3.0) - Sales Order

Sales Order

1. Error 41 SO_InvoiceDetail_bus.pvc 501 when entering fractional shipped quantity has been corrected
2. Sales Order entry can now enter the P/O U/M
3. "XXX is not on file" no longer occurs when creating ship-to codes when user does not have create rights in role maintenance
4. Shipping Data Entry screens no longer hang when trying to invoice a sales order without credit card authorization. Instead the screen is properly cleared to allow the next order to be shipped.
5. P-T-D and Y-T- D QTYs and Dollar Sold amounts on the Daily Sales Recap by Product Line and by Warehouse By Product Line are now correct.
6. Next Automatic Purchase Order Number now refreshes the PO number during PO Generation from Sales Order
7. In Sales Order Journal Update, the Daily Transaction Register no longer double posts invoices when the journal has been printed and updated in the first pass.