Project: Purchase Invoices, Receipts & Orders Usability (DP0219)
This functionality will improve the usability and efficiency of the Purchase Invoices and task-based Requisition options.
There are no Legal and Fiscal, or any standard considerations for this project.
This project introduces the following:
|POCLEARFOC||Automatically clear the 'FOC' text from the Discount entry field in Purchase Orders|
A new form "main" has been added. This form replaces the separate forms "batch_entry", "batch_header" and "invoice_header".
Users upgrading to V6:
The new version of Purchase Invoices will open the new "main" form (taken from the standard forms - upgraded), the three forms "batch_entry", "batch_header" and "invoice_header" that exist in user formsets are ignored.
The remaining forms, that exist in user formsets, will still run. The only differences are in "header_details" and the four "po_details*". The fields in "header_details" have been re-arranged and four extra display fields have been added to the "po_details*" forms ie. "po_number", "requisition", "memo1" and "memo2"
|Released on: January 2006
|Product version(s): Line 500 v6.0|
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