Enhancement

POS - if a sale is on account and the customer exceeds credit limit then post the receipt
POS - add the ability to post on account in pos

Bug

POS - Saving a transaction fails 
Import Invoices Posted=No from Origin is duplicating invoice detail lines
Conversion - Update EntityLocation When special price customer code = ship to <> bill to 
Conversion - Customers need to have Origin Business location set as Warehouse in i21
Delivery Sheet when processes shows double in Summary 

 



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