Enhancement Pack

Issues Resolved

• SOP011 – Fix when printing acknowledgments from the view SOP order screen and there would be sales order/quotes or proformas with the same document number and it would print all the documents rather than just the sales order.
• STK024 – Fix the order when we change the traceable type on a product group [“The stock item is being configured to use batch serial numbers and the product group is not configured to use batch/serial numbers”].