When modifying a stored procedure we recommend giving it a different name and attaching that in the System Maintenance form. This will prevent it being overwritten during any software upgrade.Displays entered but not committed purchase orders for inventory items - physical and non-physical items. Comment Lines and non inventory items are not included in this display. The display is control by a stored procedure set in system maintenance Creditors >StoredProcForCreditorOrdersOnUnprocessedPurchasesGrid and can be modified to suite. Drill down to the purchase order or inventory items is available from this tab.
When modifying a stored procedure we recommend giving it a different name and attaching that in the System Maintenance form. This will prevent it being overwritten during any software upgrade.
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