Integration updates

Re-rent improvements

Automatically activated. We now support partial quantity check-in and early returns for re-rent contract lines so that Distribution SX.e can create the required A/P entries for the re-rent vendor. This change includes providing the original PO cost, original PO vendor, and adjusted line quantity in the Process.Invoice BOD.

You will see these form-level changes as part of this enhancement:

• A new read-only Adjusted Line Qty field on the Contract Invoice Listing form.
• The Vendor field is disabled on the Purchase Orders form after a PO is created.
• The cost fields on the Costs tab of the Purchase Order Lines form are disabled after a PO line is created.