Release Notes Wisefish Trading 24.1.20250121.3

An enhancement has been made in the application logic so that when the user updates the “Vendor No.” field to a vendor with a different Currency Code. The field “Vendor Currency Code” is updated accordingly. Furthermore, the fields “Purch. Price to Vendor (In Curr. of Vendor)” and “Purch. Price to Vendor (Del. Agr. Currency)” are updated accordingly alongside, using the currency assignment method specified in the related vendor or the user profile.

An enhancement has been made so that when the user is filling out the “Sales Demand Worksheet”, if Ship-to-Code has an empty Brand field it does not overwrite the Brand field of the sell to customer.

An enhancement has been made to the Receipt Agreement Line Overview. A factbox has been added that shows the related "Delivery Agreement No.", "Delivery Agreement Line No.", "Customer No." "Allocated Quantity" and "Allocated Number of TIs".