1. Added post detail document [Notes] for the following transaction into stock card table. (ticket 127799)
- Goods Receive Note
- Supplier Invoice
- Supplier Credit Note
- Customer Credit Note
2. Stock Matrix screen, added control on duplicate Colour or Size input. (ticket 127815)
3. Enhanced database validation, process <Regenerate Stock Batch> performance. (case 127832)
4. Fix Customer Credit/Debit Note report, no result is shown if select one of the option below. (ticket 128351)
5. Fix posting stored procedure, variable Department mistakenly declare as varchar(5) instead of varchar(10). (ticket 128552