- In Sales Order Entry and Invoice Data Entry, auto complete now returns the same list of items when adding lines after using the Customer No. hyperlink to open Customer Maintenance, when Customer Maintenance has been customized.
- Pay Balance box is now available for selection in Sales Order Invoice Data Entry when a deposit is processed in Sales Order Entry.
- When using Sales Order Defaults the Ship date is based on options for default days until quote expires.
- In Shipping Data Entry, when entering a shipped quantity and clicking the Next Package No. or Item Packaging buttons, the row is now saved.
- In a new quote, Print Pick Sheets box is now checked when the Default setting is checked for Print Pick Sheets.