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Invoices now show a Due Date at the top of each docket.
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Creditor Receivals - Tally Line Lengths are loaded from the Purchase Order
When Receiving, the Tally Lengths are no longer editable - only the Quantity of each Ordered Length can be edited.
- If you Received a different Length from what was Ordered you can Add a New Tally Line on the Tally pop-up (click on the last tally line and press "Enter")
- If you Received a different Quantity of length(s) than what was Ordered, you still have the ability to enter a higher (or smaller) Quantity than what was Ordered
- If multiple Receivals are done against the Order, any "Previously Received" Tally Quantities are shown in another column
Click the 
"..." displayed in the Qty Purch Rcvd column to display the Tally Lines Ordered and update the Quantity (Received) for each Tally Line.
e.g. Lineal Tally (5@2.4m, 8@1.8m Ordered); 2@2.4m and 4@1.8m Previously Received
(in this example - 3@2.4m and 4@1.8m have not been Received)
- Only the "Quantity" cells can be updated.
- The "Orig Qty" shows the Ordered Quantities, and the "Prev Rec" shows any Quantities Previously Received.
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Stock Entry - When new product created, now prompts to queue label
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