Intercompany

Issues Resolved

• Fix when doing Intercompany SOP to POP or POP to SOP to allow the user to select the tax code that will be used on the associated order line
• Fix when doing Intercompany POP to SOP and the original POP Document number would go out of sync (1 ahead)
• Fix to allow the user to set the tax code when using free text items on SOP to POP or POP to SOP