Improvements
- Added Primary Type to the Store Transfers screen. This new column is not added by default and must be added using the Column Chooser.
- Added the ability to disable the printing of hold receipts. This feature can be turned on and off through the new setting in Configuration Management: Suppress Hold Receipts.
- Closing a vendor order now uses the full order number instead of the truncated external order number. This will prevent the accidental closing of vendor orders that share the name external order number.
Bug Fixes
- Fixed a bug that was causing a disparity between a highlighted line item in the POS and the item displayed on the customer display when switching between the POS and Buyback modes.
- Fixed a bug that was changing the quantity represented in the On Order column in Item Listing depending on the way the item was searched.
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