For this release we have updated the EDI Creditor Invoice and the Creditor Invoice – Enquiry screen to show “Reference” and “Department”.
This is to maintain the same fields and continuity through the Creditor screens.
When an EDI Creditor Invoice is posted, the Reference field will now populate the same field on the Creditor Invoice Enquiry.
The Customer Reference field on the EDI Creditor Invoice will now show the below:
The Description field on the Creditor Invoice Enquiry screen will now show the below:
We have also updated the Creditor Invoice – Enquiry, Creditor Invoice Entry and EDI Creditor Invoice to list “Department” instead of “Type”
The field will still populate from the Job level information.
