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Add a feature to flush of receiving transaction, so it goes against Purchase Order rather than Receipt Agreement
Customers want PO to be a central location, pointing out that one can not add item charges to receipt agreements etc.
We implemented this by cloning the existing flushing function, changed the variables in there from Receipt Agreement to Purchase Order (actually the subtables that hold the Trade Items in this case), hit compile, and correct outstanding this (field names different etc).
Once the flush starts to flow, then we take a look at features that are in Receipt Agreements that are missing in Receipt Agreements.Add a feature to flush of receiving transaction, so it goes against Purchase Order rather than Receipt Agreement
Enhancements:
No New Enhancement
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