(Software Version: 2022.07.01 Database Version: 2022.07.01)
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NS-9762 Fixed an Issue with the Invoice/Credit Memo PO Line Lookup
Have you gotten the hint yet that we took a closer more in depth look at Purchase Orders, Invoices, and Credit Memos? If not let me just help you out, we did. What we found now Purchase Orders have header vendors and line vendors. Yes you can have many vendors on a Purchase Order. But, this was causing a problem on new Invoices and Credit Memos as we weren’t taking into account what Vendor was in the header of the transaction when looking up the line numbers from the Purchase Order. But after that long explanation you can now forget it because that bug is a thing of the past in fact it was squashed so bad we can’t even recognize it anymore.
NS-9758 Updated Doc Date on New Invoices and Credit Memos to Default to Blank
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One site two site red site blue site. All the sites can be added and deleted at your discretion without any random error messages.
Technical Changes
- Please view cumulative schema changes here.
- No config file changes.