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Summary of Changes

This hot fix addresses issues that arose from 6.17.0.0, primarily around the Code FQA in non-stock receipt feature added to Purchase Documents.

Issues Resolved

• 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.
    

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