Adagio PurchaseOrders 9.3B

·          Copying Purchase Orders or Requisitions was incorrectly updating Extended Cost. If the PO had partial receipts, the 2nd receipt would show the incorrect cost.

·          In datasets with Requisition numbers that are 7 characters or less, approving a Requisition will update the 'Completed?' status. Requisitions that are Completed cannot be approved again. Requisitions for Primary Vendors with an Inactive status can’t be Approved.

·          When Auto Generate POs is used, the new Purchase Orders will have the Vend Name for the Primary Vendor updated in the Document List.

·          Using the Item button from the Document line detail window to view Item Inquiry with Sales and Costs and the PurchaseOrders tab caused Internal Errors, in some cases.

·          When the Company Profile is set to Warn for ‘Validate Closed Periods’, a Receipt with a blank Vendor Document can’t be posted for a Closed period. The ‘Missing vendor document number.’ message appears.