Update applies to Nexsyis version 1.3.3.63+
Accounts Payable
Select an existing AP invoice and choose one of the following options:
New from Existing: This option copies the invoice vendor and distribution lines, including the financial location and financial category.
New from Existing w/ Amounts: This option copies the invoice vendor, total, and distribution lines, including the financial location, financial category, and amounts.
Quality Control
Add a QC note directly to the QC line item. These notes will appear on the Quality Control report. To save space, the "Photos Required" column has been removed. If a photo is required, the "Attach Photo" column will be highlighted in red.
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