This release provides the ability to force a Parts Description to be added when an unclassified Part is added in the following screens
- Pre-Job Suppliers Invoice
- Suppliers Invoice
- Shippers Invoice
When a new part number is added the following pop up appears
The user can be forced to enter a Part Description before completing the Part Line in the Invoice.
If you are interested in this functionality please raise a Support Ticket with Expedient quoting ‘PRECLREQ’
