General application updates

Update to JPK VAT and V7M reports (RS9089)

Automatically activated. Previously, vouchers and adjustments were listed in the JPK VAT and JPK V7M reports under the same vendor invoice number of the original voucher. Now, vouchers and adjustments are listed as separate entries in the reports.

Preventing invalid due dates (RS8413)

Automatically activated. Except in special circumstances, a due date can no longer be selected if employees will not be on hand to ship, or receive, the order. Existing orders with invalid due dates can be adjusted by using the Change CO Line/Release Invalid Due Dates Utility and Change Purchase Orders Invalid Due Date forms.