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- General - All Accounts Payable data entry screen now support the capture of Purchase, Stock and Subcontract activity types. Previously the PO Details did not allow subcontract activities.
- AP Invoice Details - A warning is now displayed for Duplicate Invoice Number on attempting to save a duplicate AP invoice number for the same supplier.
Purchase Order Details
The following grid changes require the grids to be reset to re-sync the files if custom grid configurations have been made for PO Detail. To perform the reset go to Grid Management and select the PurchaseOrderDetail screen, and then click the [Reset] button. If the button is disabled then there was no custom settings and the action is not required.
- Selecting a Work Centre after having specified the Line Description will no longer overwrite the existing description.
- The Line Code column is now visually optional on the grid and can be hidden using grid management. Hiding the column previously reported an error although the Line Code data was optional.
- The O/S Quantity and O/S Cost columns are now visually optional on the grid and can be hidden using grid management. Hiding the columns previously reported an error.
- PO Details now allows saving without lines to support the operational requirement for obtaining a PO number before having details.
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