Intercompany

Issues Resolved

• Fixed back to back tab not displaying if first line on the order is a comment line.
• Fixed error on duplicate batch numbers (error not shown in UI) stopping the received amounts going in the linked company’s purchase order.
• Fixed an issue with amending unit prices on a sales order line when it is connected to a back to back PO.
• Additional charge lines and comments should copy over between linked sop and pop orders in each company.