Target group of this article |
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All Users |
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Main User |
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IT department |
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To support unlimited number of purchase order number references on invoice header and in order matching the format of the field has been changed.
Previously the field was a simple text field where multiple values were entered as a comma separated list.
In Basware P2P version 17.11 the field format has been changed to a table.
Now users are able to add, modify, copy, and delete purchase order numbers with a similar dialog that was already earlier available for delivery notes.
Corresponding new feature description ALUSTA-5787 Support for unlimited number of purchase order references in matching.