Once a Supplier has been loaded, the Creditor Enquiry screen will now show a PDF icon against a transaction where a DPS PDF has been linked.
Upon drilling down into the Invoice transaction, a new window will open showing the Purchase Journal entry. Users will see this screen also carries the PDF icon against the ‘Invoice no.’ transaction field.
If Users click on the ‘Display Stock Receipt’ button, a new window will open where users will see a PDF icon against the ‘Supplier Inv no.’ transaction field.
From the Creditor Enquiry Screen users will also be able to access functions within the DPS File Menu at the top of the screen. These functions include:
- Auto Process Upload, and
- Unlink a Document
