This release provides the ability to set the default for the toggle buttons in the Supplier Invoice and Pre-Job Supplier Invoice screens to On allowing edit of the Origin Country, Customs Quantity and Purchase Order columns.
UseMasterfiler
Users can be set so that the General Edit and Customs Quantity toggle buttons are always On when the User Adds or Updates a Supplier Invoice or a Pre-Job Supplier Invoice.
Go the Options>User Options
Tick the tickbox for Area EDIT_TOG_DEF
This will set the General Edit and Customs Quantities buttons to default to On when the User adds or updates Supplier Invoices
Please note the User Masterfile can only be updated by a Super User.
Customer Masterfile
Importers can be set up so that the P/O Edit button defaults to On when Users Add or Update Supplier Invoices and Pre-Job Supplier Invoices therefore reminding the User that this information is required by the Client. Go to the Customer Masterfile for the Client and go to the Importer tab.
Set the option for the Supplier Invoice P/O Edit Default to Yes
This will set the P/O Edit button to default to On when the User adds or updates Supplier Invoices for this Client.
