What's new in version 2601.4.0.0

Over and Under Delivery  •  Release Note  •  5/27/2026  • 

Enhancements/Modifications

With this release of the Aptean Over Under Delivery extension,

  • Four new integration events have been introduced to allow subscriber code to programmatically handle the confirmation dialog that appears when warehouse pick, inventory pick, warehouse receipt, and warehouse shipment documents are deleted as part of the under-delivery process. With this enhancement, subscribers can suppress the dialog and return a programmatic Yes or No decision. If no subscriber handles the event, the standard confirmation dialog is displayed.

  • The OnBeforeCheckAllowOverOrUnderDelivery and OnAfterCheckAllowOverOrUnderDelivery integration events have been added to the PurchaseOverUnderDelivery24FDW and SalesOverUnderDelivery24FDW codeunits to allow subscribers to either skip or override the over/under delivery validation for purchase and sales lines respectively.

  • The OnOverDeliveryWhseShipModifyQtyToShip integration event Subscriber has been added to the OUDIntegrationSubscriber24FDW codeunit to allow subscribers to modify the quantity to ship during overdelivery warehouse shipment processing.

Resolved issues

The following issues have been resolved in this release.

IDDescription
357185An error occurs when selecting the Under Delivery checkbox on the Warehouse Receipt page after updating the Quantity (Base) field value multiple times to different values in the item tracking lines for a purchase order created from the Requestion Worksheet page.
370141An error occurs on the Sales Orders page during shipment posting when the Shipping Advice field value is set to Complete while processing an under-delivery scenario with over and under delivery functionality configured.
365459The system fails to post the second prepayment invoice for purchase or sales documents when over and under delivery functionality is applied across document lines.
369731The system displays a blocking confirmation dialog when all lines of a Warehouse Pick, Inventory Pick, Warehouse Receipt, or Warehouse Shipment page are under-delivered with the Qty. to Handle field value is set to 0, requiring manual user interaction to confirm whether the document should be deleted without posting. This makes the process unsuitable for automated, API-driven, or background execution contexts where user interaction is not feasible.
371171The system incorrectly recalculates and overrides the Prepayment Amount (Invoice Excl. Tax) field value in the purchase order lines automatically. This issue causes incorrect posted prepayment amounts and unexpected updates to values that have already been posted.
370142The system fails to adjust the outstanding quantity on attached lines (tax, deposit, and conditions) when you change the Qty. to Ship field on a sales order item line with underdelivery enabled on the Sales Order page. Additionally, the attached lines remain open after you post the order with ship and invoice. The same issue occurs when posting through a warehouse shipment.