Build: 2_937
Build date:  17-Oct-17 Case 85089

After an Orgill EDI Cost Credit invoice is processed, in the EDI report, Ship Qty values will be set to zero (0), and Order Qty values will match the value in the invoice file. A zero Ship Qty value ensures that stock on hand amounts are not affected if the Cost Credit invoice is reversed.

Previously, Order Qty and Ship Qty values were occasionally set incorrectly.

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