Enhancement Pack

Issues Resolved

• COM007 – Fixed an issue where other invoices with the same invoice number could show up when viewing invoices linked to a PO.
• POP024 – Fixed an issue where the user would get an error when posting a credit note.
• SOP16 – Fixed an issue with intercompany back to back where updating purchase order quantities would not update the original sales order.
• SOP16 – Fixed an issue with intercompany back to back where the back to back tabs from both features could show at the same time.
• STK024 – Fixed an issue with the ‘Check Out’ form.