| Second receipt is a little difficult |
| Load Contracts - Inventory Receipt & Inventory Shipment |
| Receipt -> Other Charges - Add "Open Maintenance" option to the Context Menu |
| Add document type in the Contract documents configuration |
| Transfer - Audit, Comment & Attachment |
| Adjustment - Audit, Comment & Attachment |
| Inv Receipt - Should be able to receive PO or Contract from any location |
| Inv Shipment - Should be able to ship against SO/Contract from any location |
| INv Transfer - Add all header fields to search screen, include hyperlink to maintenance |
| Inv Adjustment - Add all header fields to search screen, include hyperlink to maintenance |
| Inv Transfer - Add Ownership type to transfer own or storage inventory |
| Inventory Receipt screen should bill by Quantity or Net |
| Rename 'Auto Negative' Account Category to 'Auto Variance' |
| Inventory Count Group > Remove Inventory Type Drop down. |
| Storage Measurement Reading - Add field 'Quality Schedule' |
| Receipt - Add field 'Quality Schedule' |
| Shipment - Add field 'Quality Schedule' |
| INv Count - Blank lines should not be posted |
| Create hyperlinks to Maintenance screens from all screens |
| Inv Receipt - Add No of pallets and unit.pallet in tblICLot table |
| Inv Receipt - Save Tax group, Tax Class, Tax Code, Rate, and calculated tax |
| Setup Items that are available to calculate per Unit Discounts in AR |
| Item -> Pricing - Show 6 decimal places for all price, amount or rate fields |
| Reports - Add hyperlinks to go to transaction screens |
| Receipt - Add 'Add Orders' button |
| Shipment - Add 'Add Orders' button |
| Receipt - Add button 'Replicate Balance Lots' |
| Inventory Shipment - Pick Lot is only for Sales Contract Order Type |
| Receipt -> Other Charges - Show Vendor Name instead of number |
| Menu and hyperlinks |
| Receipts - Should be able to receive in existing lots |
| Item -> Duplicating item should set costs to zero |
| Inv Adjustment - Rename label 'Quantity' to 'Available Qty' |
| Inv Receipt - Tax Details popup - Show 6 decimal for Tax rate |
| Inv Shipment - Allow direct entry of items for all order types |
| Receipt Search - Add Voucher tab |
| Category GL Accounts - Add Required Button Maintenance Sales for Software Type |
| Inv Receipt - Warn the user if cost is zero for a non Contract receipt |
| Receipt - Source Type should display for receipts created by Scale |
| Item Search - Add 4 tabs Location, Stock, Price and Lots |
| Inventory Shipment - other charges & invoice tab: Need to provide a column for selecting currency |
| Item -> Setup -> Manufacturing - Add 'Max Wgt per pack' field |
| Item & Category - Implement new Account No. control |
| Add Buying Group and Account Manager in Item configuration under Manufacturing additional set up |
| Do not show direct shipment containers in Inventory Receipt - Add Orders |
| Need Item's Origin Id and Name fields in BufferedCompactItem store |