What's new in version 2502.1.0.0
Resolved issues
The following issues have been resolved in this release.
| ID | Description |
|---|---|
| 291341 | The system fails to calculate the Contract Qty Received (Base) and Contract Qty On Open Purchase Documents (Base) field values correctly on the Purchase Lines page. |
| 283629 | The system incorrectly recalculates the Direct Unit Cost Excl. VAT and Line Discount % field values on the purchase line from the purchase price list, when a value is entered in the Quantity field, even though these values were previously updated from the selected contract. |