Enhancement Pack

Issues Resolved

• SOP016 – We’ve resolved an issue where new back-to-back lines were incorrectly added to the first linked purchase order, rather than the appropriate purchase order associated with the correct supplier. Additionally, a prompt will appear when saving the sales order asking whether you’d like the new lines to be back to back lines. – Please note that if using Intercompany Back to Back version 221.0.26 or higher will need to be installed.
• SOP016- Resolved an issue that was causing the ‘The Suppliers for Order Lines grid’ to become invalid.
• SOP016 – Fixed an issue were free text items weren’t loaded into the ‘Sicon Sales Order to Purchase Orders’ form.
• POP020 – Goods received nominal accrual will now use the receipt date rather than the Purchase orders date. – Please note Common Components version 221.0.59 or higher will be needed.