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View Patch #40.026.001
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
01484 -
Voucher By Receipt
01376 -
Add "Updated on/by" info to Supplier Payment screen
Enhancement Description:
For flexibility in staging of payments to suppliers, allow vouchers to be matched to individual receipts.
Solution:
This enhancement will allow the user to create a voucher based on a single receipt instead of all outstanding receipts as is currently required.
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