221.0.2
Issues ResolvedIssues Resolved
- SOP016 Generate associated purchase orders from sales orders – when receiving on PO the incorrect amount was allocated on the sales order.
- POP015 PO Import – we’re incorrectly checking the ‘add new on entry’ analysis code tick box, when we should be checking the ‘free text’ tick box when import analysis codes associated with orders.
Date applied: November 22, 2022