Photos, Attachments & Purchase Orders (Accounts) - Updates to 'Blanket PO Billed To Date' Screen (20299)

The customer service Blanket Purchase Order Billed To Date popup has been updated:

1. Invoice # column added as the first column.
2. Export to Excel button added to the dialog bar.
3. Search box added to the dialog bar.

Account Specific Pathway: 

Customer Service > View Photos, Attachments,...icon (paperclip) > Blanket Purchase Orders tab > Amount Billed To Date hyperlink

All Accounts Pathway:

Accounts > Blanket PO Management > Amount Billed To Date hyplink