When users add an attachment to a Shipment or remove an attachment from a Shipment, the action is now reflected in the Shipment line's history.
New Buyer "Update ERP" Action:
To simplify the experience of newly onboarded suppliers, Buyers can acknowledge Pending POs that are already confirmed by the supplier outside SourceDay, before the Supplier is onboarded. More documentation below.
This action is available for all POs belonging to both SourceDay and Non-SourceDay suppliers. Please contact your Supplier Success Manager for your next Onboarding wave.
Click here to learn about Buyer Acknowledge via the Update ERP Action.
CSV Export has been updated to show the distinct Reason in the CSV, instead of displaying duplicate reasons.
Emails to invited suppliers bring attention to the ability to respond via Excel:
Emails that are sent to invited suppliers informing them of new or revised RFQs will now include text to inform suppliers that they can reply faster by downloading and completing the attached Excel file.