Build date: 11-Nov-15
When you use the Find P.O. (F6) feature in the P.O. module in the Receive mode to search for purchase orders (POs), you can now view the POs for all suppliers with the Supplier list 0-All option. This is especially helpful if you return to the list of all supplier POs after you selected a supplier. Previously, the POs for all suppliers appeared when you opened the Find PO window, but you could not return to this view after you selected an individual supplier.
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