What's new in version 1.7.63605.0

Trade Management  •  Release Note  •  4/3/2023  •  1 min

Resolved Issues

The issues that were addressed in this release are listed in the following table:

ID Description
67814 Despite the absence of Document Trade Lines, you cannot post the subcontracted Purchase Order for Receive or Receive and Invoice due to the divide by zero error.
49943 On a Sales Order, while calculating the Volume Rate based on the Line Amount, the Discount value is ignored.
53155 The No. field on the Trade Partner card is not automatically assigned with the next number of the standard number series.
49847 The Volume Type field shows incorrect entry on the Volume Rate record.
53156 The No. field on the Trade Plan card is not automatically assigned with the next number of the standard number series.