Documents

Changed the invoice processing screen to default the invoice quantities for the orders if the invoice value matches the PO value completely
Resolved an issue merging email templates where the supplier account name and reference were not being merged for remittances
Resolved an issue on the re-print invoice / credit notes screen where the merge was using the first order number for every email.
Resolved an issue on the stock item maintenance form where an error could be thrown if the user did not have view rights
Resolved an error that could occur when moving the mouse over the PDF document viewer without a valid PDF loaded
Added handling on the PDF viewer during painting to check the page number of an OCR field is not greater than the number of pages in the PDF
Removed the print preview button from the email template editor

Invoice screens will now opened maximized when opened from document automation
added validation to the record POP invoice form to ensure quantities have been entered when opened from document automation

Date applied: June 11, 2020