Version 2025.002

We're back again with a quick little update to cap off the week!

Separated the Customer Name and Address for credit notes
- Resolves address disappearing on the credit note report after saving a change
- The address will no longer appear in the Maintain Credit Notes grid
- The CSV Accounting Export will no longer include the address as part of the customer name in the export file
Enhanced the Picklist Report to consider the preference to display supplier lot numbers for Raw Materials when shipping Inventory Transfer Requests

Prevented the bottom of the Calendar from being cut-off when selecting the Ship Date on an Inventory Transfer Request
Rectified landscape orientation being ignored for the first label printed
Some more Purchase Order changes:
- Resolved issues with the F2 Search.
- Corrected PO preview displaying incorrect units.
- Resolved auto-fill issue when a supplier had only one raw material linked to it.
- Raw Material Name drop-down was scrolling when clicked, this has now been disabled.
Resolved some disagreements between the Distribution and Route Distribution reports and saved filters using Production Departments or Product Categories