Handle user put DO (m18 PO) sync in m18 sync page PO tab;
make the fg/semi fg report count by date rather than by month,
created a button to make qc accept faster,
added item code/name in search criteria of PO,
make 2 new version of PO Item label printout (can set 1 to print the old version in setting)

Suggest doing  "Remove-Item -Recurse -Force .next" in frontend