Fixes
[VA-6707] - Transaction Not Balancing When Allocating Bill Item Costs to Shipment Receipts Containing Non-Inventoried Products
[VA-6709] - Error When Editing Quantity field on an Invoice
[VA-6713] - Allocated Qty on product does not details for qty allocated on outgoing shipments
[VA-6717] - Error Message on transfers
[VA-6719] - Payment receipt email notice (from payment receipt batch) is showing a diffrent payment amount
New Feature
[VA-6716] - Allow duplicate stocking description for products via a new setting in Feature Settings, Global Settings
[VA-6718] - When importing kit from CSV files, if a kit product is inventoried and it is not used, change it into non-inventoried products
Comments and Suggestions
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