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).
5/9/2025 NEW RDA PROGRAMS RELEASED
New Program Release for 4.1.7-46950 Here is what to expect! Negative Revenue on journal entries will now have a warning instead of an error message...
Read More...
