Documents

Issues Resolved

• Resolved an issue with the block invoices with no GRN setting where if an order had some lines with no GRN it could not be processed.
  • if the invoice matches the order in full, all lines and GRNS will be selected when recording against the PO
  • if the invoice does not match the order in full, the record PO invoice screen will open without any lines or quantities selected
• Resolved an issue loading the AI invoice screen where an error could be displayed if not invoices