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When opening the Supplier Order Management, Supplier Receipt software screens,

supplier invoices, customer quotes, sales orders, customer deliveries and supplier invoices: the parts do not appear automatically, you have to click on the display button or press enter. This avoids waiting before clicking "New" to create a new part.

To automatically re-display the pieces at the opening of these screens you have to go to the settings menu then workstation, in the documents tab and check the ones you want to see when opening.