Contents
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System Manager
New default to control whether SO-A checks the item number entered on an order for alternates (User Defined, Customer Cross Reference, UPC)
New PS-I screen to enter approved signers, password and approval limit for electronic approval signatures of PO
SM-J-C can optionally exclude the Stock Status corrections from the report
New setting to define Parent and Subsidiary companies. If this is enabled, parts, customers and vendors can only be created or modified in the parent company and the data will be saved to all subsidiaries.