Following is a summary of the update:
- Supplier Companies: Import Price List: Fixed the update condition. Now, if the record with the combination of product_id and supplier_id will be found then the products will be updated.
- ARLive: Invoice export fix.
- DB: The procedures QuoteAdvancedInsert and QuoteAdvancedUpdate have been changed to use value for the field CREATED_DATE from UI.
- UI: The field “Created Date” has been added into Quote, Sales Order, Invoice and Request For Quote editors.