Release 4.24 User Notes
Four new ‘Order Summary Modes’ enable the user to drill down to the specific type of supplier to be reviewed. They are:
a) A Alternate source
b) C Combined supplier
c) F Fixed cycle supplier
d) H Hub Transfer supplier
User can now easily create a new order for a combined supplier.
User can now exclude automatic Lead Time updating for a supplier and/or product.
User can display products notes for an Alternate Source order.
The list of received purchase orders screen now includes a column to specific the type of line item received.
