Assign case header cost and rate if selected when adding comments Case: L08548
Debtor Invoices in JIWA computes negative Instock value for MISC item in Link Case: L08545
Vehicle ID is generated in LBS_POS_Order when Debtor Invoice is raised from JIWA Case: L08543
JIWA integration issues with payments flowing back into POS Case: L08541
Users can process payments and refund for POSCASH customer Case: L08540
Do not allow sale of item in POS at $0.00 selling price Case: L08538