The release of Purchase Order Level 1.50 contains corrections for 
the following issues:

Only 13 characters of 14-character Miscellaneous Item Codes print 
on purchase orders. (PO0029-T)

Purchase orders with a quantity invoiced, but zero received can be
deleted. 

If an item is fully received, then over-invoiced, the difference 
can not be received. (PO0030-T)

An error 47 occurs when a comment line is added during Receipt of 
Invoice update when Purchase Order is not integrated with
Inventory. (PO0032-T)


