What's new in version 2601.4.0.0

Non Conformances  •  Release Note  •  6/24/2026  • 

Resolved issues

The following issue has been resolved in this release.

IDDescription
376338An issue occurs when creating a purchase credit memo or purchase return order from a vendor non-conformance line because the system uses the original quantity from the posted purchase receipt instead of the modified quantity entered on the Non-Conformance page.