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Version 05.14.02.00.03, March 8, 2014 - standard release |
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Feature: |
Purchasing |
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Issue #: |
E3866 |
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Change: |
Added new options to the PO Form Definition setup screen to allow printing of Vendor Key, Ship Date, Fiscal Year, Entered By, Revised Date and Printed Date, as well as identify reprinted PO. |
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Reason: |
Enhancement request for FY 2013 |
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Menu: |
Financial Management\Purchasing\PU Setup\CF\PO |