New features & Fixes in OE 9.3B.

Compatibility with Inventory 9.3B.

With Inventory 9.3B there is a new Company Profile, Processing Options tab, Detail option: ‘Respect I/C minimum quantity’. If this option is selected, the Item’s ‘Minimum Qty’ will be checked in Document entry and posting.

If "Format address?" is not selected for Customer, Bill To or Ship To Address, Printing documents will include the Country field in a Compressed or Formatted Address.

Invoice Favorites for Print Invoices have been updated to save the ‘Reprint invoices already printed’ option. Existing Favorites should be resaved to ensure that the option is stored properly.

In Document Entry, the Item Information display for Current/Open Orders no longer includes Standing Orders.

In Document Entry, the Item Information display for Current/Open POs no longer includes Standing Orders.

New Orders, Credit Notes and RMAs created from the Historical Orders/Invoices/Credit Notes Inquiry include the Customer Report Group.