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This version was released to all customers on October 27, 2014.
Bug Fixes
4120: Customer Quote
Corrected an issue that caused the price to be calculated incorrectly when using "Reprice This Quote Using Markup".
4163: Customer Quote
Corrected an issue that could allow a line number to become 0 when the user was trying to move a different line to be the last line of the quote.
4126: Dynamic Inquiries
Corrected an issue that prevented the vendor's status from being displayed in the Vendor Information tab.
4127: Dynamic Inquiries
Corrected an issue that prevented the vendor's terms from being displayed in the Vendor Information tab.
4125: Dynamic Inquiry
Corrected an issue that prevented the customer's status from being displayed in the Customer Information tab.
4143: Unit Cost Adjustment
Corrected an issue that prevented the user from performing an adjustment on a Vendor Drop Shipment from within the Vendor Invoice interface.
4159: Vendor Drop Ship Confirmation
Corrected an issue that allowed to user to specify a different PO# after lines had already been retrieved for the first PO# the user entered. This is now being prevented. The user should delete the existing Confirmation and create a new one if they discover they have entered the incorrect PO#.