Shipments
Purchase Order line reference displayed during shipper creation
The purchase order line reference is now displayed on the Create Shipper page only if the Show Line Reference for DPO check box is selected. The purchase order line can be split for the same parts that are available in multiple lines, for a discrete purchase order.
Shippers functionality has been improved
The shipper creation page layout has been improved. Each icon now displays a title in the tool tip when the arrow is rested on the icon. The validation option is highlighted after the successful verification of the shipper.
Freezing PO Number in the Shipper Creation
The Purchase Order number can now be frozen while creating a shipper. This helps the suppliers to add multiple lines for the same Purchase Order. However, a different Purchase order can be selected by using the refresh icon in the Customer Part field.