Page 10 of 13
Purchase Order
- G/L Account substitution is now correct for P/O Receipt of Invoice variance posting when posting by warehouse.
- The purchase order now retains status of New if the inventory item has not been received
- Completed drop ship purchase orders no longer display in I/M Item Maintenance or Item Inquiry Orders tab for PO's
- Item Maintenance "On PO" quantity is now correct
- Receipt of Goods Entry Error 45 no longer occurs.
- PO's that have had a return of goods processed against them can now be edited.
- Auto Reorder Listing now includes the issued quantities with the Quantity Sold.
