From the report Preview window, we have added the ability to Jump from virtually any field on a report to the source document program.

Many of the records are related to one another. A Sales Order produces Shipping Orders, which produces Accounts Receivable Invoices. On the Sales Order there are line items which draw stock from Inventory, produce Make Orders, items from Purchase Orders. Jump is the means of getting f

Added Jump link from Receiving line items directly to corresponding P/O line item: Previously, you opened the P/O Lines tab, pressed O to toggle the display for all P/O line items, then jumped to the P/O item.