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  •     QAD Glossary

  • Additional New Fields
    Fields have been added to some programs to enhance functionality or improve performance. These include:
    In Manual Ack Resolution (35.22.1), the Purchase Order field lets you manually confirm acknowledgements for a specified EMT purchase order that has not previously been acknowledged.
    When sales order line tracking is enabled in Change Tracking Maintenance (36.2.22), Sales Order Maintenance (7.1.1) now displays Reason Code and Comments fields when you delete the entire sales order from the header level.
    A new Print ISB Details field in Invoice Post and Print (7.13.4) lets you include information about ISB updates on the invoice post report. The field is also available in other programs that let you post invoices, including Pre-Shipper/Shipper Confirm (7.9.5), Pre-Shipper/Shipper Auto Confirm (7.9.7), and Shipper Unconfirm (7.9.21).