New dynamic field to print up to the first 10 available lab results (“Print Max 10 Lab Results”).

Decimals can now be entered for select product categories in the 'Quantity to Move' and 'Quantity to Transfer' fields.

New category: Infused (non-edible) - Adding functionality where the infused (non-edible) subtype will count towards the PL counter as a concentrate when being used for preroll-infused product types.

Updated look for dynamic field selector as consolidated dropdowns.

Ability to sort the fulfillment board by delivery due date. Sort will show delivery orders due with most ordered by delivery due time description within the current date. (i.e., orders due next will surface at the top.

Set up warnings in the invoice if cost margin requirements are not met.

Initiating a transfer will now update from Draft to Open without a refresh.

Removed default excise tax configurations including AMP Multiplier, Excise Tax, the Excise tax label, and miscellaneous descriptions of arm's length excise.

Inventory dates can now be inputted manually in addition to the calendar picker.

Packages tracked in grams are converted to the proper quantity for the Metrc transfer.

A descriptive error will display when duplicate packages are added to a draft.

An error will display if Metrc fails to create a package due to insufficient quantity in Metrc.

Updating a user's group is saving as expected.

Inventory details and performing a 'Move' action are working as expected.

Sorting by Accepted Date and Available Amount is working as expected.

The location name field no longer allows for leading and trailing white spaces.

"Return to Vendor" is working as expected for inventory in the POS Return location.

The Accepted Date is displayed correctly after a batch split.

Transfers to Metrc can no longer exceed 200 lines.

Resolved an error opening some transfers that don't contain active inventory.