Broker fields on shipment aren't updated when order from different customer is added.
When an order or item is added to the first package and then deleted, or when the entire package is deleted, an issue occurs. If the user selects an order for a different customer, the original customer information remains in the shipment table and broker data fields. To fix this issue, when an item is removed from a package, the ,Bill To, and ,Broker, information is also cleared from the ,wsPkgShipment, table, along with the ,Ship To, details.
Error on PO Release Grid: Status change failed.
When using the ,Release, or ,Release/Print, button in the PO Release grid, if a purchase order contains multiple PO lines, an error may occur indicating that the status change failed. Order numbers must be sorted/grouped together in the grid when using these buttons.
PO receiving app in Macola User receives error "Checkrules: - Serial or lot Numbers required For this transaction, none were included"
When using The PO receiving app in Macola and the serial/lot number rule is in place, User receives error "Checkrules: - Serial or lot Numbers required For this transaction, none were included"
Add setup for shipping account by customer in Agility Shipping
Added setup to allow different Agility Shipping accounts based on Customer and Location. The 1st check will be for an account that is present for Ship From Location and the Ship To Customer. The 2nd check will be for an account that is present for the Ship To Customer. The 3rd check will be for an account that is present for Ship From Location. If no account exists for any of those scenarios, the account information from the Carrier Settings will be used.