Intercompany

New Features

• Introduced “Confirmation Prompt On Transaction Creation” tick box under Intercompany Settings > Back to Back. Gives a confirmation prompt when doing a sales/purchase credit or invoice to a control account.
• 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.