No downtime anticipated between 15:00 and 17:00 MST

Fixes

WMS-7274 – Create/Edit Order: Resolved issues related to the display of currency values in the order line items grid, as well as the fulfillment invoice fields below the grid. Currencies now always display in that standard currency format ($X.XX). Additionally, there is additional logic around the Discount Amount fields so users can mistakenly add discounts greater than 100%, which would result in negative Total Prices.

WMS-7949 – Order/Receipt Import: Addressed an issue when using a flat file import for creating orders or receipts where transaction line items would import in reverse order from the origin import file.

WMS-8001 – Import Orders/Receipts: Corrected an issue where orders and receipts created via import file were created in reverse order from the original import file, causing the last transaction in the import file to receive the lowest transaction number. While this didn't cause any problems in the system, it made reviewing/comparing the import file and the resulting transactions more difficult. With this update, the assignment of transaction numbers is consistent with the ordering of the source import file.