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Release Notes 03/31/23

  • 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.

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