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When exporting Purchase Orders to Rx-xplore, if the PO had more than 3000 lines, it was causing an out-of-bounds error. This has been corrected.

A transaction history has been added to the Purchase Orders. It is accessed by right-clicking on a PO and selecting the PO History.

When releasing a PO, the user record is checked for the “Release authorization limit” before the PO is released.

Inventory

When receiving lens, either with or without a Purchase order, a new field has been added to the input screen for the vendor invoice number. This number is used when running the inventory transaction report and selecting the “Receive” transaction code. It allows the user to limit the transactions to a specific vendor invoice.