Various usability and user-interface enhancements have been implemented in the Purchase Order document, details as follows:
- The UI standard applying to checkboxes within the 'Copy Quantity' dialog have been enforced
- The item-colour description heading, as shown on the Items tab of the PO document, has been updated to indicate the format of the description
- The ""Import items from file"" button, available on the Items tab of the PO document has been updated so that it is enabled at all times. Clicking this button when not valid produces an error message to give the user feedback regarding why the operation cannot be performed.
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