The Change
Development has been carried out to display the Supplier Product Code on various areas of the system:1. Order Entry Page
2. Order Report Page
3. Record Invoice Page
Release Date: 03-Feb-2016
Reason for the Change
This change was made to provide the user with more information about the product to facilitate correct product identification when ordering.Customers Affected
All Inventory customers with the purchasing module enabled. The change to the Record Invoice page only affects customers with the Invoicing functionality enabled.Release Notes
Order Input Page
Path: Purchasing > Select an Ordering Method
Fig 1 – Product Code Column on Order Input Page
- The suppliers “Product Code” value now displays on the order entry screens.
Purchase Order Sheet
Path: Purchasing > Click the ‘Print Order Sheet’ Link
Fig 2 – New Product Code Column on Order Sheet Report
- The sequence of columns on the order input screen has been brought into alignment on the “Print Order Sheet”.
Record Invoice Page
Path: Stock Management > {Select an Approved GRN} > click the Record Invoice Button > {Enter Header Informtion } > Click Create button.

Fig 3 – Suppliers Code on Record Invoice Page
- The “Suppliers Code” value for each invoice line replaces the “Buyers Code” value on the record invoice screen.
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