Purchase order number field format changed on invoice header


 

 

Target group of this article

 

All Users

 x

Main User 

 

IT department 

 

Description of the feature

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.