Accounts Payable; Invoice entry, improvements made to populate user defined fields to Allocations.

When entering Accounts Payable invoices allocated Purchase orders and Delivery Dockets may populate user defined fields, see KB article 7946 for more details on this. Improvements have been made to now only load user defined fields were conditions require, i.e. invoice field is blank and both transaction types set to use the same field.

This will reduce database load when Supplier is selected.