- When users are adding new products, the stock selection will now be set to blank and users will be required to select the appropriate method for that product. This change was made as the previous default setting was FEFO and some users were forgetting to change it to the correct stock selection method.
- We have made a small change with the related fields between sales orders and consignments. If a linked consignment data custom field is required, the related sales order custom field will now be set to required automatically.
- As a follow-on from the recent new feature to copy customer invoices from sales orders to consignments, we have updated the default customer setting when adding new customers be "Use Organisation settings".
- Performance improvements and other minor bug fixes.