Version 26W37 Released

Fixes

[VA-10260] - Check alignment settings keep resetting
[VA-10475] - Show email delivery status for batch emails
[VA-10497] - Only one of 2 po's shows up on product page
[VA-10505] - Allocated Item Not Clearing even with Refresh Allocation
[VA-10511] - Add duty_rate to the import tariff template
[VA-10523] - Sales by region dashboard widget won't load

Release Notes

[VA-10520] - Expense payment changes

• User can create a draft payment disbursement from an expense and have the expense be dated using the expense date, but the payment is dated differently. 
• Also allow the user to send to ACH for misc payment, which the user uses to pay the expense. This is only available in the payment disbursement batch for now.

[VA-10424] - Improvement to PO process - sort order items by line item

• Sort the order item by line number sequence number if not already done

[VA-10512] - Returned inventory from invoice, putting the product in a different lot

• When a Lotted Product is returned in Versa, look up the lot number of the original inventory, either associated with the order shipment of the invoice item or associated with the inventory item directly shipped on the invoice item without an order shipment, and make sure the new inventory item uses that same lot number used during shipping.