Jenzabar Campus Portal Features Help Hub

Desktop Purchasing - Archive

Tip

Only releases with enhancements or resolved issues for this module have content below.

2021.2
2021.1
2020.3
Resolved Issues

Issue

Description

24037

Invoices were not creating the P offset in certain scenarios, which led to the posting of batches that were out of balance from an invoice perspective.

Resolved Issues

Issue

Description

133161

Purchasing Agent dropdown does not open in the Create/Edit Purchase Orders window.

2019.5
Resolved Issues

Issue

Description

121916

The Create/Edit Purchase Order Entry Vendor ID field didn’t allow more than seven digits to be entered.

176888

The Match Requisition, PO, Invoice and Check window had an error when the user clicked to view an invoice.

Resolved Issues

Issue

Description

154603

There was a rounding issue that caused some purchase order amounts to not match.

2019.3
2019.2
2019.1