This release includes an update to the Supplier Invoice screen to show the source as ‘Load File’ where the invoice has been added to the job using the ‘Load File’ toolbar button in the Supplier Invoice screen.
The ‘Source’ column will now be able to indicate if the invoice was created from
- manual entry
- from a manual entry of a pre-job invoice
- a downloaded file
- Order Tracking Shipment lines
- an intercountry job
- the ‘Load File’ option in the Supplier Invoice screen
This column can be used in FIND mode