Distribution

Issues Resolved

• Fix to update the ‘QuantityForContainer’ field when a purchase order is linked to a container received through Sage ‘Confirm Goods Received’ screen
• Fix to group sales and purchase contracts lines when they are imported by the contract name
• Fix to create entries on SiconDistPOPOrderReturn when purchase orders are created from MRP otherwise reporting on fields like ‘Confirmed’ do not report these orders without opening the purchase order
• Fix when viewing archived sales orders [“Object Reference Error”]