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.