What's new in version 1.7.63605.0
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. |