Acquisitions - January 2017 Enhancements
Enhanced Barcode Generation for Orders and Post-Receiving Processing
Automatic barcode generation is now supported when creating PO lines and processing post-receiving work. For more information, see Generating Barcodes Automatically on the Manually Creating a PO Line page and Generating Barcodes on the Post-Receiving Processing page.
Additional Acquisitions Enhancements
- You can now reorder the options in the drop-down list of fields to be searched when searching for a PO line, and select one as the default search option. For more information, see Configuring PO Line Search Field Options.
- In the Payment area of the Summary tab of the Invoice Details page, the fields Voucher date, Voucher number, and Voucher amount were changed to Payment date, Payment identifier, and Payment amount.
- In the Upload Date filter in the Usage Data tab of the Vendor Details page, the option Uploaded in the Last Month was changed to Uploaded in Current Month (this change was just to clarify the option; the option's functionality did not change).