Two new buttons have been added to Supplier EDI Invoice Enquiry/Maintenance.

 

A Goto button has been added next to the Purchase Order field to allow users to navigate to the Purchase Order Enquiry.

 

A Jump To (F8) button has been added to allow users to Jump To:

1.P/O Pre-Receipt Checklist - available when a purchase order number is filled in and allows users to print a P/O Pre-Receipt Checklist.

2.Stock Receipting - allows users to open Stock Receipting and automatically populates the EDI invoice details.