Minor Updates and Bugfixes

Retail facilities: When refunding an item for a patient, you can modify the original payment methods.

On the Product Listing page, you can now select a product master from the list and click Duplicate Product to create a new product master starting with the properties of the selected one already filled out.

PA - Grow and E&I facilities: When completing an inventory receipt, you are not required to specify the batch and storage location unless the status of the transfer is set to received.

Bugfix: Resolved an issue where the historical locations of packages were not displaying.