Article Details
Id: | 11314 |
Product: | emPOWER |
Type: | NEW |
Version: | 5.03.16 |
Opened: | 13/06/2013 |
Closed: | 20/08/2013 |
Released: | 26/09/2013 |
Job: | J011710 |
Global Options; Defaults; Display Supplier Payment details in Batch entry.
There is a new Global option to Display Supplier Payment details in Batch entry. If selected the AP Invoice Batch sub form will display the payment details of the selected Supplier.