Sage 100 2018 Product Update 2 (6.00.2.0) - Purchase Order

Purchase Order

1. The PO numbers are showing with the Alpha numeric after PO # 9 - Example - starts from 0000###, 9000### then A000### and no special characters are showing for PO Number afterPO#9.
2. Receipt of Goods Posting Comment to Job Cost is no longer missing the Vendor Number and Receipt number in version 2018.1.
3. PO Material Requisition Register update no longer hangs when there are multiple lines with Job Cost detail in Sage 100 2018.