| DESCRIPTION OF ENHANCEMENTS |
This patch will address the following 3 issues:
3. SHIP TO ADDRESS inconsistent between information entered during
Prosthetics GUI order entry and reprinting order in IFCAP using
options REPRINT PURCHASE CARD ORDER or DISPLAY PURCHASE
ORDER/REQUISITION.
1. When site transfers funds from one Control Point to another they
receive the message "'No Records To Print' when trying to review
the entry.
2. When user edits an incomplete detailed Purchase Card Order, the
existing Cost Center value may not be displayed.
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