Distribution

Fix to break down landed costs dependant on what is being invoiced
Fix to set the sequence when creating stock matrix groups
Fix when generating stock matrix groups and the user would get the error [“Input was in an incorrect format”]
Fix on the ‘Manage SOP Back Orders’ screen to filter out preallocated lines correctly
Fix for duplicate purchase and sales contracts being created when the user prints the contract first before saving and then saves the order
Fix to set the max length of the inspection bin names to 20
Fix when a stock item is no longer discontinued to allow the stock item to be selected on sales orders
Fix to clear the default container value in the static container field when the purchase order form is closed
Updated the supplier account settings to be displayed dependant on what sub modules the user has enabled
Fix to make sure the user can allocate can and despatch sales order before adding the “Save, Allocate and Despatch” button
Fix to store the shipping information on BeginSave so that order acknowledgements have the shipping details correctly populated

Sales forecasting exclusions can be saved and therefore reused when the user closes and reopens the sales forecasting screen

Date applied: March 4, 2021