Automatic GL Code & Supplier Assignment – When converting a Purchase Order to a Service, Repair, or Other Record, the system will now automatically set the GL code and supplier for maintenance parts.
Bug Fixes:
Employee import template failing due to trailing spaces – Fixed an issue where trailing spaces in employee names caused the import template to fail.
PO item quantity validation – Resolved an issue where PO items and S/R/T parts could be set to nil. The system now enforces integer values and defaults to zero if left blank.
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