Fixes
[VA-9807] - Deallocate sales order items when a sales order is linked to a PO during import
Release Notes
[VA-9823] - Clear label the multiplier field so the user knows which direction the exchange rate is for
- Versa, we change it to say 1 xx =? yy instead of XX/YY, so the user knows how to enter the rates.
- This applies to payment receipts and payment disbursements.
[VA-9829] - Improve purchase order import
- Versa has added a check to prevent a PO item from being linked to multiple SO items. In addition, Versa will also enable the user to update prices, note a, note b, ship date, and estimate delivery date for PO items that is already been imported.
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