What's new in version 2401.1.0.0
UI/UX changes
- The Pay-to Vendor No. and Pay-to Vendor Name fields have been renamed as Vendor No. and Vendor Name on the Producer Certificate Assignments page.
Resolved issues
The following issues have been resolved in this release.
| ID | Description |
|---|---|
| 182096 | An incorrect error message is displayed when performing the Assign Growers And Certificates action on the Purchase Order page. |
| 182378 | An error occurs when performing the Assign Growers And Certificates action with split purchase lines on the Warehouse Receipt page. |
| 189018 | Certain captions have been curated on the Producer Certificate Assignments page for better clarity and readability. |
| 189019 | The Grower Vendor Link List page displays the vendor number from a deleted grower record in the Main Vendor field when that deleted grower No. is used again on the Grower page. |
| 196616 | An incorrect error message is displayed when a sales order is shipped, and the Assign Growers And Certificates action is executed on the Sales Order page. |