PO
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The PO Receivers Report and PO Invoices Report were updated to recognize upper and lower case PO numbers that contain alpha characters. Note: The changes to these reports have been made as a work around where the same PO number has been issued using both upper and lower case alpha characters. This fix will NOT change the way in which the system indexes the order tables and, therefore, does not fix the way the invoice and receiver information is displayed on the Purchase Order Screen. All alpha characters entered into the PO number field must be entered in upper case in order to index properly.
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