Bugs fixes and tweaks
- accidently removed contract of sale from QLD paperwork bundle when adding Form 10 + Form 12. Readded
- Receive Order, change retail price via ratio % does not actually save adjusted retail price. Now fixed
- Bulk import stock take
- was not working with recent supplier changes
- if part does not exist, limit master file search to indicated supplier name if in the provided excel file
- better error reporting
- View dealer units : memorise list/table column size adjustments on each terminal
- Generate order : was not working for accessory suppliers due to last update. Now fixed
- Generate All : was miscalculating what needed to be generated due to incorrect handling of supercessions