Release 4.39
1) Drill down on P.O. Type in Approved Orders Summary - When buyers have specifically coded their purchase orders at P.O. Approval time, they are provided a capability to list orders by P.O. Type.
2) The F8= key use is displayed for an Approved Order - Customers who have programmed the use of the F8= function key in Approved Orders Summary, will now see its purpose displayed automatically on line 23.
3) PO# is now a maintainable field for Hold Out records - Customers may now enter and maintain the PO# field in the collection of Hold Out records.
4) Certain Products filtered from PE1 through PE5 checks - Products that contain an “Exclude Buying Until” date that is over 90 days into the future, are automatically filtered from PE1 through PE5 checks at Period End.
5) More data in the Daily Interface Information screen - Users are now armed with more daily interface information to view when trying to trace down an issue, or look for patterns in the data.
6) Easy access to history for managing daily information - Customers who use the Manage Daily Information process now have a direct path to the Product History screen for additional review.
7) New warning provided when creating seasonal profiles - Users are now warned when they attempt to create a seasonal profile that contains a Factor with a .00 value.
8) New capability for automatic Note / Reminder creation - Several template programs have been provided to help customers who want to set up Notes/Reminders by User, Supplier, or Product.
