Key updates in this release include statement balance error corrected, debtor receipting and allocation as well as additional Inventory updates to PO purge and Contract Maintenance.
Menu
Menu
Key updates in this release include statement balance error corrected, debtor receipting and allocation as well as additional Inventory updates to PO purge and Contract Maintenance.
As part of a recent software release, a system setting to purge completed Purchase Orders at the End of Month that was previously not in operation was activated.