Sage 100 2016 Product Update 2 (5.30.2.0) - Inventory Management

Inventory Management

1. The quantity On PO now reflects the correct open purchase order quantity on the Inventory Reorder Report and Item Inquiry/Maintenance. DevID 104642 Knowledgebase ID 64307
2. Users are now able to enter a Primary Vendor Number for new items if the PrimaryVendorNo field is set to "required" using Custom Office Advanced Field Settings.  DevID 105435 Knowledgebase ID 68676
3. Error 0 CI_ItemCode_bus.pvc 2575 no longer occurs in Item Inquiry or Item Maintenance when Physical Count Variance Register is being viewed.  DevID 104728 Knowledgebase ID 66040
4. Quantity on Hand for serial item is now updated when the item is frozen after Count Card Entry.  DevID 105831 Knowledgebase ID 74922
5. An "Error35 IM_SalesAnalysis_rpt.pvc" statement 239 no longer occurs during Inventory Management, Period End Processing, when the Inventory Sales Analysis report is included in Period End Report Selection AND system date is 2/29/XXXX.  DevID 105692 Knowledgebase ID 73908
6. The Last Update User ID is now correct on the first transaction row within Item Inquiry.  DevID 105658 Knowledgebase ID 73587