CP Review function in supplier invoice screen has been enhanced.
User is able to bring the CP Review function from options menu to toolbar section. If users turn on this function, CP Review toolbar
will replace existing unanswered CP toolbar 
.
The CP Review tool bar can be turned on through User Options (Administration -> Company Details Menu -> Users Masterfile)
1. Going to User Options in Users Masterfile
2. Find “CP_REVW_TB” code and tick the checkbox.
3. CP Review toolbar will be available, after users re-enter into supplier invoice screen.
