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Bill Sales Orders Defect
When you go to the "Bill Sales Orders" screen you can select a supplier and it populates a screen with their unbilled orders. Once you have billed the order and pressed save it now stays on the same transaction.
In the previous version it would return you to the "Bill Sales Order" screen so that you can selectthe next supplier and repete the process. The new method means that the opporator has to navigate the menu system to get back to the "Bill Sales Orders" page.
This is a slow and cumbersome change that I am sure is not intentional.
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