Documents

Issues Resolved

• Removed the scripts for Post Customer/Supplier validations and moved the messaging code to the client initiator
• Resolved an issue with PO matching where validation and items would be ticked if a line appeared on an invoice with 0 quantity
• Resolved an issue with POP Line matching where a line would not be flagged as matched when the item code matches
• Added exception handling for directory not found exceptions
• Resolved an issue where single line calloff orders would not be ticked when processing