Modify the operation of Receive by Purchase Order so that all unprinted invoices are automatically updated with the current Real and Base costs of all items present on the Purchase Order. A prompt has been added to allow the updating of printed invoices within a specified date range.

 

V4.0.42

Enhanced to update Unprinted Invoices in Receive by PO, so that when updating unprinted invoices both cost and prices are updated. When updating printed invoices only cost is updated.

 

V4.0.40 Revised the implementation of Mod #613 in Receive By Purchase Order so that when updating unprinted invoices both Cost AND Price will be updated. When updating printed invoices only cost will be updated.