Distribution

Issues Resolved

• Fix when viewing purchase orders from the “View Purchase Order” screen on a stock item, to not display the message box to “Confirm all lines on the purchase order”
• Fix moved the “Amend Batch/Serial Numbers” to the unallocate tab on “Manage SOP Back Orders” as the stock needed to be allocated before you can amend any of the serial numbers
• Fix when adding traceable stock items to a sales order from a SOP template [“Object Reference Error”]
• Fix when reducing a Distribution stock reserve down from a sales order, check the user is able to set the allocated amount [“Input string was not in a correct format”]