Sage 100 ERP Product Update 4 (4.50.4.0) - Sales Order

Sales Order

1. Shipping - changing the quantity shipped on an order with back order quantity, the back order quantity now recalculates
2. An Error 88 SY_GRIDHANDLER.PVC statement 3517 followed by Error 65 SO_INVOICEDETAIL_BUS.PVC line 0370 no longer occurs in Shipping Data Entry after selecting the Backorder button on a partially shipped line.
3. Sales Order Credit Memos with Deposit refund now display the correct order total.
4. An Error no longer occurs when copying a Sales Order with an item that has a primary vendor  and Purchase Order is not installed or activated
5. Shipping data entry not backordering quantity on partial shipments has been corrected
6. Posting reversal on sales order invoiced from RMA replacement sales order has been fixed