PO Number and Ship Date Fields Added to Main Order Form

The PO Number and Ship Date fields will be moved to the Main Order form (see Figure 8), eliminating the jump to other pages to enter this information. This change will be especially beneficial for use with templates.

Figure 8: Purchase Order Number and Ship Date Fields Click to Enlarge

Hyperlinks Underlined

The hyperlinks in the top bar of the Change Order Tool will be underlined to improve ease of use.

Automatic Display of Payment Terms Information

Because payment terms are contractual, the Payment Terms field will be automatically filled based on your contract terms (see Figure 9). You will be able to provide any notes related to payment terms in the Order Processing Notes field. The Payment Terms field will no longer be editable.

Figure 9: Payment Terms Field Click to Enlarge

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