Modify the PO Checkoff Utility so that the invoice number and date for the selected PO can be entered.

 

This modification is an enhancement of modification #795 the Trackmax Export in the entrée.EDI catalog.

 

Updates

V4.0.33 Updated to enhance the Purchase Order Checkoff utility by adding the ability to enter Vendor Invoice Number and Vendor Invoice Date.

 

V4.0.36 Modification #1300, the Golbon Export, allows the invoice data to be entered for closed Purchase Orders using the Purchase Order Checkoff Utility with Modification #900 enabled.

 

V4.0.37 Extended  mod #900 to provide support for Modification #795 which provides that Trackmax data export. Specifically, the data-entry feature in the Purchase Order Checkoff utility has been extended to provide the ability to enter "Vendor Invoice Number" and "Vendor Invoice Date" when both Modifications #795 and #900 are enabled.