You can lookup a Customer or a Vendor: by Name by Number by search — by adding a ‘?‘ to a partial name We have modified the number option and added a new one. The changes affect these versions: Accounts Receivable Transactions — 1.1.5.45+ Sales Order — 1.

For a given line item, it would be nice to be able to see how the item has been purchased in the past. We do this with a popup window for the highlighted line: The popup will list all the receiving documents that contain the item. The list is sorted by receive date beginning with the