Review
PO > Purchase Orders > Review: With PO security access to “Close” and “Edit Open POs”, users can now re-open DONE purchase orders in order to add more lines or vendor invoices.
PO > Purchase Orders > Print: When printing a purchase order, users now have the option to print the footer with a smaller font. This will be available in the printing options window of the purchase order. Before printing, activate the checkbox next to ‘Use reduced font for the Footer’:
