Automatic clearing of the Discontinued check box

Go to: Main menu > Suppliers module > Suppliers menu > Provet Options > Open Pending Invoice List > edit pending invoice > match non-Provet code.

Now, when you match a discontinued stock item, VisionVPM will automatically remove the Discontinued status.

Previously, all stock items that were matched to a Provet supplier code were left as discontinued. This caused issues when you ran the Update Prices routine as discontinued items are not included in this list.