Issues
[VA-5905] - PO Planner Fixes
[VA-5920] - Invoice created from the Customer page not inherited payment terms correctly
[VA-5930] - When using link all the order shipments to create new invoice lines, the qty on new invoice item is the qty on order and not qty shipped
[VA-5932] - Prices are incorrectly calculated for kits on invoices
New Features
[VA-5923] - Use new primary approved supplier in PO planner
[VA-5866] - Add pagination to Inventory profile page
[VA-5931] - Project cost shown on production build page double the material cost
[VA-5940] - bill description on cheque stub is printed on a separate page when there is space to print all of the lines
Comments and Suggestions
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