Enhancement Pack

Issues Resolved

• 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”].
• STK002 – Fix to display the result of the customer import after validation and ‘Customer Stock Code Description’ is no longer compulsory.
• COM010 – Fix to get the correct VAT amount and set this on the nominal lines when invoicing multiple purchase orders.