New features & Fixes in PO 9.3B.

• Crystal Reports used in printing Adagio Reports was not fully compatible with the Windows 22H2 update for Windows 11 and for Windows 10, in some cases.
• Entering Receipts for Purchase Orders with Service Pricing Items was not updating the Received quantity properly. The Receipt could not be posted.
• Printing Forms did not print the correct Pricing and Stocking Units of measure for Sundry Items when there were Inventory items included on the document.
• Converting PurchaseOrders 9.2A/9.2B data to 9.3B was disabling the Sundry Item option for 'Does this item represent service pricing?'.
• When the vendor had an Email Cover set under PO Options, it overrode the Email Cover selected when Requisitions were emailed.
• While a new item detail was being added, if the item number was changed to another Sundry item, the Extended Order Cost was not updated. This caused a Data Integrity Error for mis-calculated extended cost.
• Additional PDF Attachments were not sent to the Email Queue for Requisitions, Receipts or for Invoice/Adjustments.
• After ‘Sort Details By’ was used in Document entry, Direct Printing of Purchase Orders, Receipts and Requisitions used the Original line number order instead of the newly sorted order.
• Finding Receipts based on the Purchase Order number caused an access violation in some cases.
• False "Nothing in range to print" message appeared when multiple POs were selected from the Document List.
• A new specification code has been added: E134, OE Customer Company Name