Vendor settings

A new group called ShipIT 365 has been added to the Vendor Card.
This group contains settings specifically for ShipIT 365 and will be used in the source document when the default is specified in the Vendor Card.

In previous versions, these settings were stored in the ShipIT 365 Vendor Setup table.
As of version 18.5.10168.0, they have been moved to an extension on the Vendor.

Since version 27.0.8.0 the Receiving tab of the Vendor Card is extended with shipping information.

When set the shipping information will be copied to a Purchase Order automatically.