The following changes have been made in Advanced Intercompany version 3.7.2.
Fixes
ID
Description
16337
We have made the Purchasing Code field visible by default on the Sales Order Subform page.
16339
We have fixed an issue that occurred when Advanced Intercompany was uninstalled. The IIC Drop Shipment field was removed from the Purchasing table, but the IIC DRSHP purchasing code remained. When the application was reinstalled, the IIC Drop Shipment field was not automatically marked for the IIC DRSHP purchasing code.
16343
AISD-395: We have fixed an issue where document updates were not sent to the intercompany partner. This issue occurred when the quantity on the sales line was reduced to 0 and the Calc. Inv. Discount field on the Sales & Receivables Setup was selected.
16336
We have fixed a synchronization issue on the IIC Type & No. Inbound Mapping table where the External Type and Own Type fields were not synchronized correctly.
16280
AISD-435: We have increased the length of the Buy-from Vendor Name field in the IIC Purchase Header Buffer Arch. table to align it with the IIC Purchase Header and IIC Purchase Header Buffer tables. Previously, the difference in field length caused errors during the copying process.