Feature

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title	BuyBacks

BB-48	BB Vendor Setup - Add Buyback Income GL Account
BB-52	BB - Create Debit Memo or AR Debit Memo from Detail tab and not summarized Charges tab
BB-53	BB Program Setup - Charges will be free entry text
BB-54	BB Reimbursement - Charges will not be from item setup
BB-55	BB Reimbursement - Create AR Debit Memo instead of Invoice
BB-56	BB Reimbursement - Use Sales Account of the inventory item to book all charges

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title	Vendor Rebates

VR-11	Vendor rebate program setup
VR-105	Open/Submitted/Exclude Tab - Add Company Location
VR-108	Rebates - Credit memos to show negative quantity and units on screen and ftp file
VR-112	Rebate - Remove Cost field from Open/Submitted/Excluded tab

Enhancement

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title	Card Fueling

CF Invoice > Prevent trans with Posting Date > Invoice Date

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title	Scale

SC-1219	Scale ticket quantity exceeded total customer storage, need to invoice for quantity taken
SC-1354	Customer Portal - Displaing Delivery sheets
SC-1369	CLONE - [Ticket Entry] - Do not override Freight details when a contract is selected

Expand

title	Advanced Installer

AI-141	CLONE - Create import entry for AR import files
AI-142	CLONE - Multi Company - Unable to create subsidiary database

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