To facilitate emailing of purchase orders (to vendors for whom an email address is in the vendor’s order address file), the menu order on the Final tab of the task bar has changed. First step would be to archive the purchase orders; then email purchase orders; and then print purchase orders (when printing purchase orders, range screen selections can be changed to not select emailed POs).
1/27/2025 NEW RDA PROGRAMS RELEASED
Release notes for 4.1.5-46763 2024 IL W2 electronic file 2024 IA EFW2 electronic file 2024 WV EFW2 electronic file Correction for “RO” record of W2...
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