24037

Invoices were not creating the P offset in certain scenarios, which led to the posting of batches that were out of balance from an invoice perspective.

133161

Purchasing Agent dropdown does not open in the Create/Edit Purchase Orders window.

121916

The Create/Edit Purchase Order Entry Vendor ID field didn’t allow more than seven digits to be entered.

176888

The Match Requisition, PO, Invoice and Check window had an error when the user clicked to view an invoice.

154603

There was a rounding issue that caused some purchase order amounts to not match.