Version 10.02.04

Minor Changes

  • Previously it was not possible to amend the 'Default Dept' on a Purchase Requisition header once it had been saved. This lock has been removed.
  • The 'Default Dept' on a Purchase Requisition header may now be left blank.
  • Changes to the behaviour of Nominal and Dept drop-downs on Purchase Requisition lines if nominal/dept validation in place, so that all valid nominal accounts are shown for the selected department, and vice-versa.