Merchant - Version 4.0.60

posted Aug 14, 2009, 6:20 AM by Mauran Nadarajah   [ updated Aug 14, 2009, 6:20 AM ]

Fixed:

  • When a related customer is listed, Merchant Ship To Setup address information is pulled into Visual ASN under the incorrect customer id
  • Merchant inbox - 945s successfully posted from Exceptions tab but when the inbox is reopened they are still listed under Exceptions instead of History

New Feature:

  • Inbound Map in to Order Reference field in Accpac
  • Ability to purge 870 outbound documents
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