Sicon Projects

Issues Resolved

• Fixed ‘Object not set…’ error when clicking on stock item lookup on a planned purchase (not selecting anything), then changing to a free text item.
• Fixed issue with part posting a planned purchase and the wrong quantities showing on the project enquiry.
• Fixed issue where the committed quantity is not updated when printing the SOP return credit note.
• Fixed quantity issues when printing SOP orders and returns. It should set the SIJCTRN quantities to be actual including on the SOP Despatch and received transactions.
• Added clear to active locks on ‘POP_AmendPurchaseOrderDetailsForm’ on posting planned purchases and closing the amend purchase order screen.
• Fixed object reference error when clicking ‘Amend Invoice’ in the Invoicing module.