Sage 100 2016 Product Update 2 (5.30.2.0) - Purchase Order

Purchase Order

1. Prepayment are no longer over-applied when there are multiple Receipt of Invoice for same purchase order in same update.  DevID 105583 Knowledgebase ID 73121
2. Purchase Order now has a Completed status when partial receipt variance is met and multiple receipts are processed.  DevID 105140 Knowledgebase ID 69549
3. Quantity Invoiced is now populated in the OpenOrdersbyItem worktable and the Extension amount is now correct on the Open Orders by Item Report for Drop ship purchase orders which have a quantity invoiced and not received.  DevID 105137 Knowledgebase ID 68843
4. Data labels for item categories now populate the work file when Inventory Labels are printed from Receipt of Goods.  DevID 105677 Knowledgebase ID 73818
5. Miscellaneous Item Comment Line Feed now displays as multiple lines in Purchase order entry as it does in Sales order entry.  DevID 104841 Knowledgebase ID 67277
6. Users are now able to select the Pricing Type in Vendor Pricing Level Maintenance after selecting the Vendor number.  DevID 105781 Knowledgebase ID 74466
7. The Quantity on Purchase Order is now correct when the same order number is used in two receipt batches.  DevID 104625 Knowledgebase ID 62566
8. The Cost on a Standard PO created from Master/Repeating POs is now correct when 
   1)the warehouse is changed on the line,
   2)the item valuation is Average Cost, and
   3)Price Level Maintenance is setup for the vendor to use Standard Cost for all items. DevID 105379 Knowledgebase ID 71586