Release 6.028

Deleting transaction documents is now controlled by separate user permissions for sales orders, retail sales, deliveries, purchase orders, and taproom transfers. Users who could previously create or modify these documents have been given the matching delete permission, so nothing changes until you adjust a user's permissions.

The following enhancements have been added for purchase orders:

• the Transactions: Purchase Orders page now shows the vendor invoice number
• purchase orders can now be searched by vendor invoice number

The following enhancements have been added for sales:

• retail sales, sales orders, and taproom transfers now indicate whether keg deposits and/or levies are exempt
• the sales order grid export now includes a status column

The Purchase Summary report has been renamed to Purchase Order Line Item Details, and now includes a price column and more filters.

When depositing a batch into a tank, scheduled batches from up to 180 days in the past (previously 30 days) are now available.