Purchase Order computes requirements separately among business units
Changed to abstract class
Reformat
Included stock take of ex-trucks to beginning and ending inventories
Included invoice series
Added startId, endId, series getters everywhere
Removed sysout's
- added new 16x16 and 64x64 images for the new S/I(D/R) table icon for
Remittance
- changed TableSearchButtton to TableButton
Format changes
Changed saving of false data to null
Changes due Remittance and OverdueStatementt revisions
Included stock takes in ex-trucks as part of beginning and ending
inventories
Bug corrections
Revision 0.9.6.0
Deleted SubShellExitButton
Reduced pause to 3 secs