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  • This line was removed.
  • Formatting was changed.

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Requirements

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Design

  • Edit the Manage Bank Deposit Page from the Manage Bank Deposit Object to pull Payment Method and Warehouse from the Customer Receipt

    • Remove Currency to make space

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Work ID W-004868

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    • and GL Ledger

    • Zon added Payment Method and Warehouse; removed Currency and GL Ledger

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  • Add a brief description on the page: Select the Customer Receipts from the Right that are associated with the Bank Deposit. The selected Customer Receipts will appear on the Left