The following changes have been made in Advanced Intercompany version 3.10.0.
Changes
ID
Description
16826
We have enabled the possibility of retrieving incoming documents from IC partner companies when accepting Sales Invoices and Sales Credit Memos.
17353
AISD-496: We have added a new integration event in the TransferItemTrackingFromBufferToPO procedure within the ITI IIC Purchase Buffer Mgt. codeunit. This event enables quick access to purchase lines and tracking details.
Fixes
ID
Description
17352
[AISD-481,AISD-455]: We have solved the error: "You cannot return more than X units that you have received for Document No. Y". The issue used to happen when the quantity on the purchase return order line was greater than the quantity on the applied item entry. The issue occurred only in the return process, if the Exact Cost Reversing Mandatory field was enabled on the Purchases & Payables Setup page for a company.
17398
[AISD-500] We have disabled sales and purchase documents status checks during document updates caused by warehouse operations.