When putting in AR Prepayments , the finder for the document (document, shipment, order, invoice) should show the OE documents. Currently only can see those AR documents to Apply to. Current only option is to type the Document number in if you have it. Ability to finder by OE document especially Order and Shipper.
by: P F. | over a year ago | Operations Management
Comments
I also note that using the finder takes a full 5 minutes or more to bring up the list on our system - even when there are only a small number of entries displayed.