Inventory Pro 6.6.5 for SAP Business One 8.82 Released

Release Description

This document outlines the enhancements / bug fixes incorporated in Inventory Pro version 6.6.5.0

Inventory Pro version 6.6.5.0 is only supported on

  • SAP Business One 8.8 SP00 PL07 and above
  • SAP Business One 8.81 PL05 and above
  • SAP Business One 8.82 PL04 and above

Inventory Pro version 6.6.5.0 will not be supported on the following environments:

  • SAP Business One 2007
  • SAP Business One 2005
  • Microsoft SQL Server 2000

Contact CitiXsys support for details on Hardware and Software specifications for Inventory Pro version 6.6.5.0.

You must install Crystal Reports 2008 Runtime with this version of Inventory Pro.

With this version of Inventory Pro you would need to install .Net Framework 4.0

Enhancements

Following features have been added / enhanced in the Inventory Pro version 6.6.5.0:

  • Automatic Allocation – A new service has been included in Inventory Pro to automatically allocate item quantities periodically. A new setup screen has been included in the Inventory Pro add-on to configure parameters for Automatic Allocation.
  • Label Printing from GRPO screen – A new button has been added to the GRPO screen in SAP Business One to enable the user to print item labels for item quantities received in the GRPO.
  • Block user from changing allocation control on Sales Order – A new setting has been provided in the Inventory Pro > Document Setting to prevent the user from changing the allocation control on Sales Order. In this case the default allocation control defined in the Inventory Pro > Document Setting will always apply.
  • Inventory Transfer Request – Inventory Transfer Request document included in SAP Business One 8.82 has been added to the Order Management process and RF Transactions. Using the RF Module the user can perform picking transactions against Inventory Transfer Requests and can also post Inventory Transfers based on Inventory Transfer Requests subsequent to the picking process.
  • Picking Report for Independent Picking – Printing of Picking Report for Independent Picking has been enabled on the Picking Screen.
  • Put-Away Transactions from RF Module – Put-Away transaction from RF Module has been extended for A/R Credit Memo, A/P Invoice, Return and Receipt from Production documents.
  • Production Order transactions from RF Module – Issue from Production and Receipt from Production transactions have been incorporated in the RF Module.
  • Customizable Report for Stock Take – With this version of Inventory Pro the Stock Take report can be customized. A sample report template has been included in the Sample Reports folder.
  • Copy UDF values to Delivery Document – A new setting has been included in the Inventory Pro > Document Settings to enable copying of UDF values from Sales Order to Delivery document.

Issues Fixed

Following issues have been fixed in this release:

  • Gross Profit in Marketing Documents – With this version of Inventory Pro the Gross Profit Base Price will be populated appropriately based on the SAP Business One > Document Settings and selected Item UOM.
  • Quantity to Move – With this version of Inventory Pro the Quantity to Move column will be set to Zero after the row is moved to selected matrix.
  • Service Type Marketing Documents – Due to an issue in the previous version of the Inventory Pro Add-on the system would prompt the user to enable the Unit Price column for Service type marking documents whereas this prompt should only display for Item type documents. This has been fixed in this release.
  • Un-do picking for Production Orders – In some rare cases an un-do picking transaction could not be performed for Production Orders which were subsequently updated. This has been fixed in this release.
  • Closing Locked Pick Tickets – Due to an issue in the previous version of the Inventory Pro add-on the user was able to close a pick ticket from Order Management screen which was locked by the RF User. This has been fixed in this release.

Inventory Pro from CitiXsys enhances SAP Business One inventory features facilitating the easy management of inventory either paper based or RF. Designed for companies with light transactional inventory volumes that deal with multiple items, Inventory Pro comprises of four modules – Bin Locations, Available to Promise, Multiple Units of Measure and Allocation.

 

 

iMatrix 5.5.4 for SAP Business One 8.82 Released

Release Description

This post outlines the enhancements / issues fixed in Item Matrix version 5.5.4. Item Matrix 5.5.4 is only supported on

  • SAP Business One 8.82, PL04 and above
  • SAP Business One 8.81, PL03 and above
  • SAP Business One 8.8
  • Microsoft SQL Server 2005
  • Microsoft SQL Server 2008

Enhancements

  • Blanket Agreement – With this release user can now use the Item Matrix Catalog button to filter out the item that needs to be added on the blanket agreement document in SAP Business One 8.82.
  • Inventory Transfer Request – With this release user can now use the Item Matrix Catalog button to filter out the item that needs to be added on the Inventory Transfer Request document in SAP Business One 8.82.

Language Support:

  • English
  • French
  • German
  • Italian
  • Spanish

About iMatrix

This is a product variant management solution on SAP Business One designed for companies that sell, manage or procure items that have similar attributes such as size, color or style. A matrix item structure is identified by a parent item and categorized by child items having similar attributes.

Download iMatrix for free

Lite versions are free to use in a production environment, however, if you do require support, you may purchase a support package based on a per incident basis. This is optional as you may keep using the Lite versions forever by continuing to update your free licenses from CitiXsys website by clicking ‘Request a License’ button.

Request a license for SAP Business One add-onYou must apply for a license to use the Lite versions. Just download the software and apply for your free license from the add-on (from SAP Business One menu) or by clicking this link.

Download iMatrixDownload iMatrix Lite

Free 3 attribute with 25,000 SKUs.

FeatureLite VersionFull Version
Number of Add-on Users1No Restrictions
Number of Attributes3No Restrictions
Number of SKU's25000No Restrictions
Available in English, French, Italian, Latin American Spanish and German.
Compatible with SAP Business One 8.8, 8.81, 8.82, 2007A/B SP1

Multi-Channel Retail – One Critical Key to Success

If you are like most business owners your number one concern is how to get your business name and product out effectively to consumers. How do you get what you are selling a topic of discussion and a solid referral base established? The answer lies in multi channel retail.  The first and most crucial step being ecommerce, it is essential that your business has a very strong online presence. A custom website that is both easy to use and secure is a must. Having your business name on blogs, and various social media outlets is a sure way to skyrocket your business.
Customer Loyalty managementNext, is customer loyalty. How do they remember you? What better better way to remember a place than to be given a little something extra, this can be in the form of a sample or in building a loyalty system. Further you must create synergies with other businesses so consumers recall your product when they least expert it, think coca cola and movies. Also placing your product at unique locations can develop the same strong pairing.

Multi channel retail is exemplified in the kiosk. This quick simple station at any local mall is the epitome of driving your sales numbers without the harsh investment of opening up another store. The placement of the kiosk is key, making sure that whatever you are selling is aligned with the stores around you is another smart move that will pair your product with the very thing the consumer is looking for. An example, if  you are selling accessories place yourself near one of the major department stores where you can attract those ladies that just purchased that perfect dress and really need that missing touch. On the subject of major department stores here is an ideal place to sell your product and really benefit from the consistent flow of people.

Without multi channel retail, especially with this very competitive arena, and with the struggling economy, your chances of success really dwindle. Making sure your product is linked to something unique stems from the idea of synergy, however instead of the pairing with a product, perhaps a better idea would be the pairing with a cause. An example would be for each item purchased a similar item will go to an individual in need, or perhaps for each dollar amount spent a percent will go to a certain charity. Make sure that the charity or the giveaway correlate appropriately with what you are selling.

One of the strongest ways to ensure your customer will return is to engage them during the process of the purchase. At the  point of sales each customer should receive stellar treatment which spotlights their uniqueness, focuses on them being appreciated as a shopper, and makes them feel welcomed. These are key components to ensure that your customer will come back and make a purchase if for anything that warm pick me up by the sales associate. Mobile POS within the store on a Windows or iPad or Android devices is a must for competitive retailing. Customer experience is the most important factor for customer retention by retailers.

The main idea of multi channel retail strategy is to set yourself apart by being everywhere in very distinctive ways. Setting yourself apart from the competition is the best way to get ahead of them, and placing yourself in various locals will make you a household name sure to increase your sales. Giving personalized treatment to your buyer will bring them back time and time again. This concept of integrated retail systems mixes having your store in more than one place with a unique shopping experience, and further establishing a solid online experience. It is ensuring that your name comes up whenever a buyer is looking for what you are selling.

Item Matrix 5.5.2 & iCharge 10.5.1 released with minor enhancements

Item Matrix –5.5.2

Bugs and Defects Fixed

Upload Tool – Due to a bug in the previous release of item matrix, the add-on would disconnect during the upload process. This has been fixed in this release.

Hiding Sales Related and Purchase Related Information in SKU screen: Due to a bug in the previous release of item matrix, while checking the Hide Purchase Related Data and Hide Sales Related Data check boxes, system hides purchase and sales related information, but the add-on does not record this settings and therefore on reopening the screen the Purchase and Sales Related data becomes visible again. This has been fixed in this release.

Freezing of Item screen: Due to a bug in the previous release of item matrix, while resizing the screen the scroll bars freezes. This has been fixed in this release.

Language Support:

  1. English
  2. French
  3. German
  4. Italian
  5. Spanish

iCharge 10.5.1

Bug Fixes

Due to a bug in the previous release iCharge does not allow the user to create a delivery using Pick and Pack Manager. This has been fixed in this release.

Due to a bug in the previous release, iCharge freezes the screen while creating invoice/delivery using invoice wizard. This has been fixed in this release.

iCharge –10.5

Enhancements

iCharge Setup Wizard – This release incorporates a setup wizard which will guide the user through the sequence of steps for configuring the solution.

On-Line Help – This release incorporates screen sensitive help. Users can press CTRL+SHIFT+E to bring up the help for the active screen.

New Release Notification – Whenever a new version of the product is released the system will display the update notification as a SAP Business One alert.

Incoming Payments – Ability to select A/R Invoices and A/R Credit Memos when processing Incoming Payment for CC Type Documents.

Service Type A/R Documents – With this release it is possible to perform Credit Card transactions for Service Type A/R Documents

Invoice Wizard – This release will enable the user to additionally process non Credit Card Payment Type documents using the Invoice Wizard.

Language Support:

  1. English
  2. French
  3. German
  4. Italian
  5. Spanish

Inventory Pro 6.6.2.0 Released with enhancements

Enhancements

Following features have been added / enhanced in the Inventory Pro version 6.6.2.0:

Language Support – With this release of Inventory Pro the user will be able to select the desired language for the Inventory Pro add-on irrespective of the language set for SAP Business One.

Put-Away / Picking – With this release of Inventory pro it is now possible to make the Picking / Put-Away process mandatory on adding the relevant marketing document. A new setting for this has been provided under the Inventory Pro – General Settings.

Bugs and Defects Fixed

Following bugs have been fixed in this release:

SYS_BIN Transfer – In the previous release of the Inventory Pro Add-on, due to a missing validation, the stock quantities were not appropriately transferred to the SYS_BIN on updating the Warehouse as a Multi-Bin warehouse. This has been fixed in this release.

Inventory Tracking Tool – In the previous release of the Inventory pro Add-on, Serial Numbers were not imported appropriately using the Inventory Tracking Tool. This has been fixed in this release.

Stock Transfer Recommendation Tool – In the previous release of the Inventory Pro Add-on, if the customer code was populated in the excel template, the transfer recommendations could not be imported. This has been fixed in this release.

Order Management – Document Details – In the previous release of the Inventory Pro Add-on, when a Draft Inventory Transfer document was created from the Picked Tab, the Document Details screen would display the wrong Draft Document on clicking the Golden Arrow.

Issue for Production – Due to a bug in SAP Business One 8.81 PL07, the buttons on the Issue of Production screen would disappear when running the Inventory Pro Add-on. The Inventory Pro add-on code has been tweaked to overcome this SAP issue.

iVend Retail 5.4.7 Released

This release of iVend Retail has many new enhancements and features. The database mirroring ability will now help retailers to create fail-safe deployments thereby reducing business loss during server crashes or IT disasters. Latin America countries can now use iVend with SAP Business One localized for below mentioned countries. Read below for many more enhancements.

License Management

This release incorporates a new Licensing System that allows license activation over the Internet. It is mandatory that you first request for an activation key before performing the upgrade to this release. Please email to licenses [at] citixsys.com for activation key request.

Fiscal Printer Integration for Panama

iVend is integrated to Bematech MP400 TH FI printer to support the printing of fiscal documents. Printing the fiscal documents is government mandate in Panama.

Club de Mercancia Integration (Panama)

iVend is integrated to Club de Mercancia application developed by our partner in Panama to cater to needs of local retail scenario.

Localization Support Extended

The following locations for SAP Business One customers are supported as an experimental beta in this release

  1. Chile
  2. Costa Rica
  3. Guatemala
  4. Mexico
  5. Panama
  6. China
  7. Germany

Support for Database Mirroring

With this release, iVend extends support for database mirroring. Database mirroring provides a fallback server in case the primary server is unavailable due to system crashes. Configuring this feature will enable the iVend system to automatically switch from primary database server to the secondary mirrored server without disrupting operations.

Please refer to install guide for configuration details.

Till Management Enhancement

Till management at the POS has been enhanced with this release of iVend. This release allows the team members to logon to the POS terminal without selecting the till for operations provided one of the team members have already selected a till in a previous login. iVend Retail Release Notes

Discount Management

Discount management has been enhanced with this release. A new setting has been provided on the product card to block the additional sale discount for the item if the line discount has already been applied.

Plutus Integration

Plutus payment processor integration for India has been incorporated in this release.

Transaction Search

An additional setting has been provided in retail profile for pre-populating the current business date in transaction search screen at POS.

Hardware Initialization

A button has been provided in user menu to display the list of hardware which has been successfully initialized at the POS.

Receipt Enhancement

Based on the print profile, the users can now print cash in and cash out receipt from POS.

Extended Language Support

Apart from English, iVend application is now also available in the following languages:

  1. French
  2. Latin American Spanish
  3. Italian
  4. Greek
  5. German

Language preferences for the users can be set from the iVend Management Console. After login in the system user would see the iVend GUI in the user preferred language. If the user language is not setup then English would be used as a default language.

Bugs Fixed

Bug ID: 9707

Bug Description: The iVend POS crashed when clicking on Open Till button while assigning the till to cash drawer.

Bug ID: 9804

Bug Description: The user is not able to issue the store credits if the store credit is setup as user defined.

Bug ID: 9805

Bug Description: The UDF integration was giving error if more than one UDF of SAP B1 was integrated with iVend.

Bug ID: 9806

Bug Description: The purchase order edited in SAP B1 on integrating with iVend was throwing an error.

Bug ID: 9771

Bug Description: When upsells are marked for auto add to transaction, then the system was not calculating the discounts properly on the upsell item.

Bug ID: 9772

Bug Description: The users are able to specify the inactive sales person while doing a transaction at POS.

Bug ID: 9773

Bug Description: Bug fix for restricting the addition of line to AP Invoice, if the AP invoice is copied from PO generated from iVend. This was creating an issue in SAP B1.

Bug ID: 9773

Bug Description: User is able to remove the till assigned to another user at the POS.

 

Inventory Pro – 6.6.1.0 for SAP Business One 8.8 and 8.81 released today in multiple languages

CitiXsys releases Inventory Pro (ver 6.6.1.0) in multiple languages. This release also covers fixes for the issues reported.

Enhancements

Following features have been added / enhanced in the Inventory Pro version 6.6.1.0:

  • Language Support – Inventory Pro GUI is now available in the following languages:
    • Brazilian Portuguese
    • German
    • English
    • Italian
    • French
    • Latin American Spanish

Bugs and Defects Fixed

Following bugs have been fixed in this release:

SYS_BIN Transfer – In the previous release of the Inventory Pro Add-on, due to negative stock in the warehouse, stock quantities were not appropriately transferred to the SYS_BIN on updating the Warehouse as a Multi-Bin warehouse. This has been fixed in this release.

Rounding Error in Picking and Put-Away – In the previous release of the Inventory Pro Add-on, if the conversion factor for Sales or Purchase unit of measure is in two decimal places and the marketing document is created with decimal quantities, then the system would result in a rounding error leading to quantity mismatch between SAP warehouse quantity and Bin quantities. This has been fixed in this release.

Copy & Paste in Marketing Documents – The Copy & Paste functionality is disabled by the add-on in Marketing Documents due to limitations in the SAP Business One UI-API. This has been fixed in this release only for SAP Business One 8.81.

Inventory Reconciliation – In the previous release of the Inventory Pro Add-on, if the stock count at the Bin Level results in Zero difference at the Item-Warehouse level then the Inventory Pro add-on would not reconcile such rows. This has been fixed in this release.

Partial Receipt in GRPO – In the previous release of the Inventory Pro Add-on, if a Purchase Order is partially received in a GRPO then the Inventory Pro add-on would lock the Purchase Order for subsequent receipts. This has been fixed in this release.

Batch Sorting in Picking and Put-Away screens – In the previous release of the Inventory Pro Add-on, the Batch numbers were not appropriately sorted in the Picking and Put-Away screens. This has been fixed in this release.

Bins Choose from List – In the previous release of the Inventory Pro Add-on, the Bins Choose from List would usually hang the system or had poor performance. This has been fixed in this release.

Delivery creation by RF Integration Service – In the previous release of the Inventory Pro Add-on, the RF Integration service would only update the Delivery Document header if the Ship to Code in Sales Order Line level was NULL. This has been fixed in this release.

Print Error in Picking Screen – In the previous release of the Inventory Pro Add-on, on clicking the Print button in the Picking screen would result in a form initiation error. This has been fixed in this release.

 

Lite Version of Inventory Pro is also available as a free download. Click here to know more

Maintenance Release for Inventory Pro (ver 5.6.8.0) for SAP Business One 2007

Maintenance Release for Inventory Pro (ver 5.6.8.0) is released today for SAP Business One 2007. Mentioned below are the fixes included in this release.

Bugs and Defects Fixed

Following bugs have been fixed in this release:

SYS_BIN Transfer – In the previous release of the Inventory Pro Add-on, due to negative stock in the warehouse, stock quantities were not appropriately transferred to the SYS_BIN on updating the Warehouse as a Multi-Bin warehouse. This has been fixed in this release.

Rounding Error in Picking and Put-Away – In the previous release of the Inventory Pro Add-on, if the conversion factor for Sales or Purchase unit of measure is in two decimal places and the marketing document is created with decimal quantities, then the system would result in a rounding error leading to quantity mismatch between SAP warehouse quantity and Bin quantities. This has been fixed in this release.

Partial Receipt in GRPO – In the previous release of the Inventory Pro Add-on, if a Purchase Order is partially received in a GRPO then the Inventory Pro add-on would lock the Purchase Order for subsequent receipts. This has been fixed in this release.

Batch Sorting in Picking and Put-Away screens – In the previous release of the Inventory Pro Add-on, the Batch numbers were not appropriately sorted in the Picking and Put-Away screens. This has been fixed in this release.

Bins Choose from List – In the previous release of the Inventory Pro Add-on, the Bins Choose from List would usually hang the system or had poor performance. This has been fixed in this release.

Delivery creation by RF Integration Service – In the previous release of the Inventory Pro Add-on, the RF Integration service would only update the Delivery Document header if the Ship to Code in Sales Order Line level was NULL. This has been fixed in this release.

Print Error in Picking Screen – In the previous release of the Inventory Pro Add-on, on clicking the Print button in the Picking screen would result in a form initiation error. This has been fixed in this release.

 

iMatrix 5.5.1 – Item Matrix Solution for SAP Business One released

iMatrix 5.5.1 is released today. This version of iMatrix – Item Matrix Solution for SAP Business One is now available in 4 additional languages.

Enhancements

  • Language Support:
    • English
    • French
    • German
    • Italian
    • Spanish
  • Adding Child items on marketing documents: With this release, user can also add the child items through Item Catalogue button even if there are no 2D parent items in the system.

Bugs and Defects Fixed

  • Inventory For Matrix Item Report – Due to a bug in the previous release of item matrix, the report was not considering the “Hide items with no quantity in stock” and “Matrix items only” parameter. This has been fixed in this release.
  • Purchase Order – Due to a bug in the previous release of item matrix, the Purchase Order screen would freeze on updating the purchase document. This has been fixed in this release.
  • Co-existence of Item Matrix with Inventory Pro add-on on SAP Business One 8.8 & 8.81 – Due to a bug in the previous release of item matrix, the system would return a runtime exception while creating a marketing document. This has been fixed in this release.
  • Sort Order of Attributes: Due to a bug in the previous release of item matrix, while attaching the attributes to a parent item in Define Item Attribute screen, the list of attributes displayed where not sorted.  This has been fixed in this release and now the sorting would be on Attribute name and Attribute value column.
  • Hiding Sales Related and Purchase Related Information in SKU screen: Due to a bug in the previous release of item matrix, while checking the Hide Purchase Related Data and Hide Sales Related Data check boxes, system hides purchase and sales related information. But once screen is closed and reopened the system was keeping this information hidden. User was required to again check and uncheck these check boxes to get this information visible. This has been fixed in this release.

 

iVend 5.4.6 released with numerous enhancements

iVend 5.4.6 is released today. In addition to the numerous enhancements to the features, the application is also available in 4 languages.

License Management

This release incorporates a new Licensing System which allows license activation over the internet.

It is mandatory that you first request for an activation key before performing the upgrade to this release. Please email to licenses[at]citixsys.com for activation key request.

Moneris Integration

iVend Retail is now certified to process Card Present Transactions via eSELECTplus on a Moneris 7800 Pin-pad. Moneris 7800 Pin-pad is Ideal for use in a variety of merchant environments, including single-lane point-of-sale, multi-lane retail and stand-alone.

Sales Order Integration from SAP to iVend

Using this functionality the users can create a sales order in SAP Business One then mark these sales orders for store deliveries or payment collection at stores. These sales orders can then be searched from iVend Retail POS and the corresponding deliveries against these sales orders can be managed at the corresponding retail store. The sales orders that are created from SAP Business One can only be edited from SAP Business One.

Customer Facing Displays

Customer Facing Display feature allows you to open a special customer facing display window that will show the customer their transaction. It serves the same function as a traditional POS Pole display but instead uses a full computer monitor.

Assigning the default POS terminal to the Till

iVend 5.4.6 provides store managers the flexibility of assigning the default POS terminal to the till. This will help stores to reduce the overall cashier’s login process. If a POS terminal is assigned to a Till then upon login if the cashier logs on to the same POS the cashier does not have to select the till before moving from Till Assignment to the Transaction screen. The system will automatically associate the till to the POS when the user logs into the iVend POS.

Limiting the Maximum Price for an Open Item

Manager can now restrict the upper price limit for an open item.

iVend Add-on Enhancements

The iVend add-on for SAP Business One includes the following enhancements:

iVend Setup Wizard – This release incorporates a setup wizard which will guide the user through the sequence of steps for configuring the iVend Add-on

On-Line Help – This release incorporates screen sensitive help. Users can press CTRL+SHIFT+V to bring up the help for the active screen.

New Release Notification – Whenever a new version of the product is released the system will display the update notification as a SAP Business One alert.

Extended Language Support

Apart from English, iVend application is now also available in the following languages:

  1. French
  2. Latin American Spanish
  3. Italian
  4. Greek

Language preferences for the users can be set from the iVend Management Console. After login in the system user would see the iVend GUI in the user preferred language.  If the user language is not setup then English would be used as a default language.

 

Bugs Fixed

Bug ID: 9707

Bug Description:

In case there are multiple gift certificates are sold in a transaction then while reprinting the gift certificates system does not give option to reprint some of the gift certificates and prints all the gift certificates again. This is specially required when there is printing error while printing the gift certificates.

Bug ID: 9700

Bug Description:

iVend POS does not show all the payment types, in case there are more than 12 payment types defined through the iVend Management console.

Bug ID: 9709

Bug Description:

If the layaway item is voided in the transaction then also the default layaway deposit amount does not change. The user was required to change it manually. This can was happening in case if the Sale Level layaways are applied.

Bug ID: 9710

Bug Description:

If the user exceeds the number of failure attempts specified in the security policy then the user was getting locked and future login attempts were disallowed by the system. However even after unlocking the customer the failure counter was not resetting due to which customer was getting locked after the next failed attempt.

Bug ID: 9699

Bug Description:

Goods return report from iVend Management console is not printing after creating the Goods Return document.

Bug ID: 9711

Bug Description:

If the barcode is not resolved the system makes a sound, but if the system does not have the good speakers then this sound is not heard by the cashier and if the cashier ignores the message displayed on the system then the cashier would assume that the system has scanned this item. This sometimes creates issues if the cashier is not vigilant and could result in loss of revenue for the store.

Bug ID: 9712

Bug Description:

Current fulfillment setting means items stay committed (AR Reserve Invoice) until delivery.  Stock on hand not reduced until fulfillment is carried out.  System does not have the functionality to setup separate fulfillment plan for layaways.

Bug ID: 9712

Bug Description:

Open price item does not ask cashier for entering the price of an item if it already added once in the transaction.  This makes it difficult to work if the cashier wants to add more than one open priced item to the transaction.

Bug ID: 9712

Bug Description:

Committed Quantity of the warehouse does not change in SAP Business One even after doing the cancellation of Layaway from iVend.