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.
• Fix when attempting to post an Intercompany direct transaction from a free text sales invoice transaction.
• Remove purchase invoice entry nominal/tax validation which caused ‘Some selected nominal codes have been set to exclude tax …’ error to be incorrect shown when no longer required.
• Fix Intercompany Stock Transfer save, clear & close button display issue.
• Suppress ‘IC Direct Transaction’ confirmation message when entering a SL/PL transaction with the ‘Create intercompany transaction’ box ticked.
• Fix error message when adding an item to a quotation.
• Additional charge lines and comments should copy over between linked SOP and POP orders in each company.
• Fixed disconnected users being left in receiving companies when doing an Intercompany transaction.
• Fixed an issue with amending unit prices on a sales order line when it is connected to a back to back PO.