Distribution

Issues Resolved

• Fix to apply Sicon landed costs when creating suggested PO’s from MRP.
• Fix when creating a Sage standard back to back purchase order to apply landed costs values to the created purchase order lines.
•  Fix to post landed costs to the ‘Purchase Ledger’ source so that it follow the purchase ledger accounting periods
• Fix when placing ‘Additional Charge’ items on a purchase orders. [“Object Reference Error”]
• Fix when filtering by supplier on ‘Manage SOP Back Orders’ screen. [“Invalid object name ‘SiconDistAllocateLineView'”]
• Fix when a SOP is despatched from barcoding the relevant SOP despatch tables for stock matrix will also get updated correctly so that the despatch reports works correctly with stock matrix.
• Change weekly sales order forecasting list to 7 day intervals and ensure each forecast starts on a Monday.