Customer order info

• The order confirmation now displays the ordered quantity instead of the remaining quantity.
• Credit invoices linked to the order's debit invoice are also shown, not only debit invoices.
• Information about linked purchase orders is shown under a separate tab.
• The same type of validations as in the post-calculation can now also be seen on post-calculated costs.
• You can now see information about payments linked to the order's invoices.
• The Delivery/Invoice tab is split on two tabs.
• You can configure settings regarding how to calculate the delivery reliability. These settings are saved per user.
• The Product register tab is replaced by a link to the Serial number A serial number is a number that is used for traceability for parts on entity level./Batch A batch is the set of components/products manufactured at the same time and made from the same original material. procedure.
• The Invoicing log, which in G4 was a total list, is in G5 a detailed list.