Purchasing CU74

Make called out actions on Purchase Order composite form and dashboard consistent

The Purchase Order Dashboard was not showing available actions similar to the primary Purchase Order display.

To test this enhancement, verify that the dashboard shows actions similar to primary Purchase Order.

JT-1462996

ReceivedNotInvoicedReport performance improvement

This enhancement is to improve the look-up performance of ReceivedNotInvoicedReport for volume of data.

To test this enhancement, verify that this functionality is available on the Received Not Invoiced Report: A PO Date range, the ability, to skip processing of MA Invoice Messages, and fast look up without losing any functionality.

• PO Date range
• The PO dates must be blank when running PO135 in update mode.
• The PO dates must be less than or equal to the GL Posting Period/Year.
• Both date From/To PO dates must be entered if used.
• All the purchase orders that are within the PO date parameter are included. Then, only those purchase orders are evaluated if RNIs exist as of the GL Posting Period/Year the program is run.
• Skip processing of Match Invoice Messages
• Default is process messages
• If we skip the Invoice messages, then they may not show all RNI because the Invoice has not posted.
• Quicker look-up for volume data.

JT-1466180