Version 24W10 Released

Fixes
[VA-9029] - Converting lot allows to convert more that what's in stock
[VA-9214] - Cancellation of shopify order didn't come to Versa WSS
[VA-9243] - NC Watauga Co tax will not show in dropdown

Release Notes

[VA-9252] - Do not estimate tariff when an PO is received from a facility that is marked as dropship only

[VA-9253] - Do not apply entire credit invoice amount by default when applying credit to pay for invoices on receive payment page

• In Versa on the receive payment page, when users choose a negative balance invoice, Versa will not default the amount to apply for the negative invoice. The User has to enter the credit they want to apply.
• When users choose the amount to allocate for payment, user will enter a positive amount, the system will assume this is the total of positive invoice item they want to apply payment to and the credit applied will be up to the maximum credit existed in the negative invoices.
• Versa will also default the allocation to be sequential.
• In addition, if invoice with positive balances and negative balance are chosen, user cannot use the 'allocate proportionally' option to reduce confusion. 

[VA-9265] - User can refresh allocation details

• Versa has added a refresh allocation button the the page that shows a breakdown list of allocations . This is to refresh the internal cache for versa users.