- F12 check stock availability : recent changes to Kawasaki website broke Kawasaki stock check. Now fixed
- Spares : merge parts onto an existing order with additional deposit. The deposit payment method was not being recorded throwing out cash till report.
- Spares return : select invoice by customer only allows you to select an account customer. Now allows you to select either cash or account customer.
- Print receive order
- Useful details for organising received orders are now printed more prominently.
- You can now configure c9 to print related parts on receive sheet, parts related to the original customer order or to the customer themselves but parts not necessarily associated with the parts just received. In main setup screen under orders are options: