CERES5.00.54 - Credit and Recreate Updates

Service Request or Support: N/A              

Issue addressed: 

1. The user is unable to "Modify Unit Fees" on the replacement Agency Order created by the "Credit Order and Re-Create" process.
2. When attempting to use the “Credit Order and Re-Create” the user must enter a “Reason Code” on the Posted Sales Invoice page. However, the page is not editable under Ceres 5.1 (BC 365 Executables) with a food bank license.
3. “Unit Cost (LCY)” is not always populated properly on the Agency Order lines created by the "Credit Order and Re-Create" process.

Type               ID                    Name

Report            14012586      Reason Code Request

Codeunit       6620               Copy Document Mgt.

Codeunit       14012254      Food Bank Utilities

This release presents a change in system usage methodology. The following procedure documents were updated accordingly.

Resolution: Ceres was updated to provide the noted enhancements. See the indicated procedure document for additional information.