13.06.2024
- Non-stock products are carried over to the follow-up document when receiving purchase orders
- Non-stock products are marked as scanned in "purchase orders list" view after receiving multiple purchase orders
- Purchase orders are updated to "received" status when fully receiving multiple purchase orders with non-stock products
- Only non-stock products missing from follow-up documents are added to created documents when receiving multiple purchase orders
- Updated container logic when scanning sales orders (N*** only)