Sales Quotes to Sales Order Conversion: Credit Limit and the customer’s AR balance will be checked when converting Sales Quotes into Sales Orders.
Landed costs can be assigned for Transfer Order receipts.
Closing Sales Orders or Purchase Orders will automatically change the Document Status to Completed
New search option for Purchase Lines: Users can use Vendor Item No. to search for Items.
New Accounts Receivable Module feature: The Bank Deposit feature is added to the Accounts Receivable Module.