1. Open Special Orders Detail. Added options to print the customer’s address, item notes, and work order notes. Select the more tab when entering report criteria.
2. Summary Invoice. Revised the Summary Invoice to included all open special orders even if they are paid in full if both include specials and include non-billed are selected as report options.
1. Physical Inventory Item Entry. Fixed a regression introduced in 4.32 that could cause the item entry form to not properly validate the size entered into the Form. If this occurred it would cause the last valid style entered on the form to be saved. Fixed now.