WSM 6.1 to 7.0 as well as IC 6.1 to IC7.0 and AP6.5 compatible. IR7.0A will remain backwards compatible to AP and IC 6.1. WSM 6.5 or higher is recommended for Y2K issues but is not required. WSM 7.0 is required for security and authorization features.
	Allows data conversion from PO 6.1C.
	Updates IC purchase order statistical data.
	Allows import of OE comment and instruction lines if PO is created directly from OE order in "Enter/modify/delete purchase orders" function.
	Detail processing screens will now display item number, item description or vendor item number in scroll box for easy identification of items to be processed. Default is set in company profile. Use TAB key to switch between display modes while in the detail scroll box.
	Option to retrieve only lines with receivable quantities when order is retrieved for receipt. Completed lines will not be retrieved.
	Integrity check error report corrected and improved.
	IC non-stock items can now be used.

	New spec codes.
	Many reports improved.
	PO Authorizations added. Allows setup of PO limits by user and/or groups with PO or period to date limits for inventory and non-inventory items.

	IR Day-end now checks for duplicate and incorrect AP files and will give the user the option to delete the AP files or cancel day-end.
	IR Vendor Tax ID field added. Tax ID fields added to tax report.