Handheld Solution
New requisition module
Lot number on exports
Corrected missing lot numbers when reading from the reprint file in some situations.
Shipment Import
Corrected potential problem with customer check.
856 Export
TD505 option added to pull from Ship-Via x-ref
TD303 option added to allow alternate comment code.
940 Export
Added option to use alternate code for NTE comments.
Imports
With advanced geo tax enabled, A/R master default tax code will be used if no other tax code is found.
852 Import
Added ability to post to SQL table.
Batch Shipping
Corrected non-printing of shipment level slips.
Lot allocations on imports
Corrected allocations when using alternate/other UOM on order
Scheduled Imports
Corrected reversal of lots/bins/serials if an allocated line is removed.
Corrected handling of zero quantity lines based on detail 1 tab setting.
Shipping System
Corrected email address processing.
DESADV
PIA qualifiers will not be sent if no data, PIA will not be sent if no qualifiers and data
Order Discounts on imports
Corrected problem where order discount were lost if followed by a misc. charge style discount.
812 Export
Added customers retail price option to CDD10/11