Manage 1099 Types and Suppliers
Store and use the default payment information of a partner
Hides the price of products in the selected websites
Adds the ability to view and print a report of UIGR and Backorder quantities and values
Adds a payment method field to several models and views
Adds the ability to view and print a report of UIGD and Backorder quantities and values
When vendor bill is created, copy the vendor reference info from the PO into the bill. If the bill already has a reference, append to existing reference using ; [Bill can be for multiple PO's]
When editing either the public categories or internal category of a product it changes both
Adds a company logo watermark to website product images
