This release provides updates to the Supplier’s Invoice and Pre-Job Supplier’s Invoice screen for Australia. The Purchase Order line number and Weight/Volume information can be entered against each Part line in the invoice. The date of the invoice can be stored against the Supplier’s Invoice.
Update to the Details tab in the Supplier’s Invoice and Pre-Job Supplier’s Invoice screen
The two new columns are hidden by default. If you want to add this information right click on the table column headings to access the pop up window listing the available table columns.
Click on the column heading you want to see in the Supplier’s Invoice screen. The screen will immediately update to show the columns you have selected. If the P.O. Line No or Weight/Volume information is entered in the Pre-Job Supplier’s Invoice the information will be carried through to the Supplier’s Invoice.
Update to the Supplier’s Invoice header
This screen now includes a date field to store the date of the invoice. This is an optional field.
