Desktop Purchasing - Archive
Tip
Only releases with enhancements or resolved issues for this module have content below.
2020.3
Resolved Issues
Issue | Description |
---|---|
24037 | Invoices were not creating the P offset in certain scenarios, which led to the posting of batches that were out of balance from an invoice perspective. |
Resolved Issues
Issue | Description |
---|---|
133161 | Purchasing Agent dropdown does not open in the Create/Edit Purchase Orders window. |
2019.5
Resolved Issues
Issue | Description |
---|---|
121916 | The Create/Edit Purchase Order Entry Vendor ID field didn’t allow more than seven digits to be entered. |
176888 | The Match Requisition, PO, Invoice and Check window had an error when the user clicked to view an invoice. |
Resolved Issues
Issue | Description |
---|---|
154603 | There was a rounding issue that caused some purchase order amounts to not match. |