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- Purchase Documents
- Partial non-stock PD receipts: Unreceived lines are saved with 0 received quantity and display on report.
- When a user receives a non-stock PD that includes closed lines, an error message and log display on the screen.
- Account Payable
- The AP manual check screen does not filter invoices for the selected vendor. It shows all open AP invoices instead.
Account Payable (Argentina)
- In AP ARG AP invoice entry, the user receives "13 conversion from type combo box to String is not valid" on all invoices linked to PDs.
- The AP manual check screen does not filter invoices for the selected vendor. It shows all open AP invoices instead.
See the See the 6.17.0.2 Risk Assessment for for the full list of maintenance items included in this release.
Compatibility Matrix
Product Certification
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