This release provides an update to the Classify screen available from the Supplier Invoice screen to include a table listing the Invoice the Part appears on and the Line number for that Part in each Invoice.
This is useful if you are classifying parts that appear across many invoices on the Job.
The order in which the Parts appear within the Classification screen is same order as the Supplier’s Invoices were added. Ie, the first Part that needs classification will be on the first invoice that was entered on that job.
The Unclassified Parts Report is now ordering by the order in which the Supplier’s Invoices are entered.
