This release includes the ability to update vendor invoice numbers on purchase orders, as well as several report and usability improvements.
Vendor invoice numbers can now be updated on purchase orders that have not yet been completed or exported. Look for the Update Vendor Invoice Number button when viewing a purchase order.
The following reports have been improved:
Price sheet downloads now respect the filters applied on the Setup: Price Sheets page.
Preview release of a revamped mobile Select Upcoming Delivery list with filters.
