Documents

Removed the old MAPI32 code used to send emails and replaced with outlook integration from v200

Resolved an issue with the block invoices with no GRN setting where if an order had some lines with no GRN it could not be processed.
- if the invoice matches the order in full, all lines and GRNS will be selected when recording against the PO
- if the invoice does not match the order in full, the record PO invoice screen will open without any lines or quantities selected

Date applied: July 23, 2020