August 03, 2021
Purchase Order Print Template
Objective : To provide Templates & configuration options to customize the PO Print documents generated.
Feature: The Purchase Order Print Template customization utility page can be reached through either of the ways listed below:
- Navigate through the menu Settings –> Print Templates –> Purchase Order
- Click on the Print Template Configuration icon in the Utility bar in the Purchase Order list page.
The page provides configuration options for various document print aspects. Find them demonstrated in the below video grabs.
Limitation: Only one Template option, Compact, is available now. More templates like Simple & Elegant will be available later.
In Invoice Edit page, now a cache-based user preference to display field labels customized via Invoice Print Template Config utility is provided for.
Element placements are optimized for better Usability in Invoice Edit page.
- Max Issue guide is placed below the Quantity field in the Add Item section
- Currency Conversion Rate capture is placed just below the currency field
- Item level Remarks are now available below the Item Description
No of Bugs Fixed: 14
|14227||[BILL SETTLEMENTS] Bill Settlement download as CSV file tool tip not correctly displayed||normal||Normal|
|14233||[IAN] – Unable to return Party acknowledged note||major||High|
|14417||[Material] – BOM costing exchange rate displayed for home currency||major||High|
|14400||[Material] – Records not displayed in bom costing popup||major||High|
|14351||Tax Report: GST Number column required||major||High|
|14349||GSTR-1 Sales Report||major||High|
|14282||[SE] – PDf is not displayed in the pdf popup||major||High|
|14222||[OA] – Instead of Currency of selected party, home currency of the enterprice gets auto populated in add page||major||Normal|
|14298||Default label/template label toggle button is not displayed proper alignment in create invoice page compare on approved status in Invoice page||normal||Normal|
|14371||[Sales report] – Report is not generated||critical||High|
|14274||[GRN] – Note preview button is not displayed for GRN with pending status||major||High|
|14328||Materials Received and Materials Returned accepted qunatity has been summed up while profiling GRN agsinst JO||major||High|
|13436||Set Maximum Length of character for all the Text field [Data-collection]||normal||Normal|