Item Table
Add/Remove the following fields to the Item Table
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Remove Currency Done
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Add Payment Method Done
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Requirements
On the Manage Bank Deposit page, need to see the Warehouse and Payment Method from the Customer Receipt to assist in finding the Customer Receipts associated with the Bank Deposit
Add a brief description on the page to differentiate between the Customer Receipts on the Right vs. Left
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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 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