Distribution

Issues Resolved

• Fix corrected the base form for the ‘Sage to Sicon SO Fulfilment’ screen to be the preallocation form not the SOPManagement
• Fix when printing acknowledgments from the view SOP order screen and there would be sales order/quotes or proformas with the same document number and it would print all the documents rather than just the sales order
• Check to make sure the purchase order line has saved before creating container links otherwise the linked POPOrderReturnLineID will be stored as null and display as ‘TBA’ on the container