Energy Force
- SKYR-57 / Purchase Order # – Energy Force can now store and process a standing PO #. A field has been added to the right of Special Delivery Instructions on the Tank screen to record a Purchase Order Number. A user right is required to modify this field.
The PO # will automatically populate onto the EnergyTrack Invoice and Manual Sales Posting screens and will also print on the Invoice. The PO # can be modified on the Invoice screen if necessary. 
- SKYR-160 / Revert Code – Manual Sales Posting Prices coding (BRUT-43 in release 17.268) has been removed on version 17.271 or higher at this time.
The PO # will automatically populate onto the EnergyTrack Invoice and Manual Sales Posting screens and will also print on the Invoice. The PO # can be modified on the Invoice screen if necessary. 