Bug fixing

1. Let the numbers showing up against each of the modules on the
Homepage be a LINK to the actual module
2. When issuing a PO from a vendor screen, the vendor name should
auto-populate since the order is being done within the vendor
environment
3. When placing an order, the “Discount” is still showing =N= for a $
denominated vendor currency
4. When receiving inventory based on issued Purchase order, please move
the “Receive and Pay” button to the last on the list, while “Receive
Inventory” comes up as the first option on the list.
5. Can we include user manual to be part of the help menu to assist
users navigate and/or understand a module functionality
6. On all the modules, especially the ones with popup windows, when the
popup fields are completed and “Saved”, can the screen get cleared and a
popup message “Showing data saved”
7. When adding a new contact under vendor, when the record is saved, let
there be a popup message showing that the record is saved.
8. When logging in to the system, when a user enters a wrong password,
let there be a message notifying the user that the password is wrong
instead of just not doing anything
9. Make report module access part of the main top level access link. It
should go to the same page as the link on the home page.
10. On the Sales Order screen (using the Sales tab under Product or
directly from Sales Order main menu), there are entries that have no
meaning on this screen. Guessed you brought them over from PO and just
never cleaned them up. The “From”, “To”, and “Order” with the lines
under them have no bearing to what is necessary on this screen. Remove
those entries and the lines under them.