Article Details
Id: | 8235 |
Product: | emPOWER |
Type: | NEW |
Version: | 5.03.06 |
Opened: | 18/10/2010 |
Closed: | 18/10/2010 |
Released: | 16/12/2010 |
Job: | J006472 |
Accounts Payable; Invoice entry, improvements made when loading Purchase Order and Delivery Dockets.
When entering Account Payable invoices Purchase Orders and Delivery Dockets were loaded for the Supplier. A change has been made so that this data is now only loaded when user clicks on the relevant Tab.
This will reduce database load when Supplier is selected.