(Software Version: 2024.04.12 Database Version: 2024.04.12)
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Table of Contents |
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New Features
Inventory
NS-12246 12218 - Added Production Order Inputs, Outputs, and Unreceived PO Balances to Available Inventory Calculations
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We made some big upgrades to Payment Receipt and Credit Memo transactions in Purchasing, but the Vendor Balance: Apply Payables Documents window was still trying to use the old version. We fixed that glitch, so you can drill into a Payment Receipt or Credit Memo without seeing a weird error screen.
Technical Changes
- No schema changes.
- No config file changes.