- Negative Invoice uses incorrect cost when posting lot item to AR Invoice History Inquiry has been fixed.
- Error 42 SO_SalesJournal_upd.pvc 6652 updating Daily Sales Journal has been fixed.
- Multiple lines of same document number and same sequence number showing under GL Account Maintenance\Transactions\Summary Drill Down has been fixed.
- Copy from feature in Sales Order Entry does not copy all line items when Item has vendor division but vendor number is blank has been fixed.
- Miscellaneous Charge type lines entered on a sales order should be disabled in Invoice Data Entry to be compliant with other line types generated from a sales order.
- Error Encountered “Record xxx is in use by another task". In shipping data entry has been fixed.
- Commission Rate Does Not Change But Salesperson Does When Changing Ship to Address in Sales Order Entry has been fixed.
- Negative Invoice use incorrect cost when posting lot item to AR Invoice History Inquiry has been fixed.