Version 21W43 Released

Fixes

[VA-7293] - Inventory QOH report showing negative due to unposted shipment receipts
[VA-7660] - product shipped but wrong product deducted from inventory caused by order item edits after pick list is created
[VA-7678] - Shipped order remains in the open order screen after first time using the new "Dropship? (Ship without inventory" functionality
[VA-7692] - Cannot add new GL account and error about duplicate account numbers
[VA-7699] - Product remains allocated after order shipment when more than one FIFO bucket is shipped
[VA-7700] - Show the name of one time recipient in the payment disbursement view. Also check if recipient is provided when creating new payment disbursement.
[VA-7702] - Customer cannot "Add user" as the button is not visible/missing
[VA-7714] - Meridian: When looking up rates for average pricing contracts, the markup is not applied

New Feature

[VA-7686] - Change quote, order, bill page to allow editing of existing line item inline
[VA-7701] - Undeposit Funds Reports : Allow reversal of a payment receipt be assigned in the unbatched payment receipt area
[VA-7709] - ACH for AUS. The date used in the ACH file name should be the created date of the payment disbursement batch
[VA-7717] - Allow negative deposit batch for payment receipt batches
[VA-7624] - Add new filter facility code to Inventory quantity on hand report