Version 19W37 Released

Fixes

[VA-5791] - Export price list email does not get sent
[VA-5798] - Partner Portal - it's possible to add to the cart more qty than is on hand
[VA-5800] - Wrong qty for Qty Available and Qty Available Later

New Feature

[VA-5173] - BOM: Expand user permission to cover BOM only
[VA-5694] -Add warning if posting an invoice with a past date.
[VA-5780] - Sort the recommended product listing by approved supplier in the PO planner
[VA-5795] - when doing inventory adjustments, the system should only remember the adjustment date for the current session
[VA-5804] - Add cost column and expiry date to Lot Inventory Summary for Products report
[VA-5806] - Add the smtp user to be bcc'ed when payment remittance advice email is sent out
[VA-5807] - Rename enterprise setup menu to setup and combine entity settings and firm settings
[VA-5659] - Send email notice to customer and user when a payment is received in portal