| Inventory Receipt (Tax Details) |
| Receipt - Receive against Purchase Contract |
| Purchase From Storage - Posting of change of ownership in Inventory |
| Receipt - Posting GL entries for Other charges (Freight and other costs) in Other Charges tab |
| Receipts - Changes for Inbound Ticket (scale) |
| Receipts - Computation of Tax |
| Item -> Details tab - Add new field Purchase Tax Group |
| Item -> Setup -> Sales - Add 2 tolerance fields |
| Lot Move - Development |
| Lot Merge - Development |
| Inv Shipment - Changes to shipment to include Scale outbound |
| Item -> Stock Tab - Show stock of storage and consigned inventory |
| Item - Modify Other Charge item type to include Cost Types |
| Receipt - Update Purchase contract received quantity for PO linked to Contract |
| Inventory Shipment - Create shipments from Sales Contract |
| Shipment - Update Sales contract shipped quantity for SO linked to Contract |
| Shipment - hide tax fields |
| Inventory Transfer, Receipt, Shipment and Adjustment - Add Notes/Comments tab |
| Inventory Adjustment - Issues in posting |
| Inv Receipt - Add Container Number field |
| Inv Shipment - Process inv shipment to invoice |
| Item - Add field short name |
| Add Grade field from Commodities in Item maintenance screen |
| Inventory Receipt - Origin Requires storing of Gross and Net Gallons on Fuel Items |
| Inv Shipment - Add 'Other Charges' tab |