Fixes
[VA-5316] - Undeposit funds report reports show undeposited transactions that are outside of reporting period.
[VA-5542] - Project Linking Error on Bills
[VA-5629] - Payment Disbursements error when search from the supplier edit page
[VA-5632] - Double reversal is showing on the Balance Details
[VA-5644] - PO Tax is not adjusted when the PO is changed to match received quantity
[VA-5510] - Inventory Quantities and Values Import fails on unanticipated date format
New Feature
[VA-5531] - Show item available now in portal as a new category
[VA-5655] - Allow user to uncommit materials on a BOM build before the build is closed
[VA-5630] - Add possibility to delete a RMA Order
[VA-5526] - Allow user to add a note for category level in portal
[VA-5527] - Show detail inventory availability information in portal
[VA-5528] - Auto set ship date for new order placed in portal based on detail inventory availability information
[VA-5634] - Add caching of quantity available later for partner portal
Comments and Suggestions
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