This is the release to inform users that CP Review function has been added to Supplier Invoice screen (Supplier Invoice > Options > CP Review)
This enhancement will allow users to
- View all CP Questions (answered or unanswered) related to this supplier invoice
- Update/Amend CP Questions
- Generate the CP Questions Report (answered or unanswered)
The process is as follows:
1. Click CP Review function (Supplier Invoice > Options > CP Review)
2. When CP Review is clicked, the below screen pops up. Users can toggle the ” hide Answered CPs” 
to view the unanswered CP Questions only.
3. If the CP question line is double clicked, the system prompts to the other screen like below to update/amend CP Questions answers at part level.
4. A report with all CP Questions (answered or unanswered) can be generated via “Print all CPs” button ( CP Review > Print all CPs)
5. The report above has been set up in accordance with default template setting in Load CP answers (Sundry > Down Load Data Files > Load CP Answers). It means that users can export CP Questions from supplier invoice to CSV file, answer CP Questions and re-load back to expedient system by “Load CP answers” function without any column/field modification.
