|
Update Description |
Ref. # |
|
Revenue items with multiple quantities were being rolled into one listing (combined) which was causing the total amount to be computed incorrectly. Revenue items with multiple quantities will no longer be combined. Only items with a single quantity will be rolled up (combined into a single listing). |
3103 |
|
Application error was encountered when creating new invoices and the branch assigned to the order did not have an address record. |
3043 |
|
Alternate bill to and original customer number values were not being set when an invoice was copied. |
2952 |
|
Quote detail records that were not associated to an item code were not showing up as available for invoicing. |
3055 |