A new column titled “Users” is displayed on the External Vendors table, with the number of supplier users associated to that external vendor. When clicked, it displays a pop-up with a list of all users' names and e-mails.
Tab exports will now be sorted in the same order as what's in use on the PO table.
If the user has applied filters in the PO and Shipments tables and there are no records found, the displayed message will say, “No records found, adjust your filters above to search again.”
"Other Updates" filter is removed from the "Update Types" filter. All POs in the Update Types can be filtered using the other available filters.
In the Account Settings page, we now display labels with the specific password requirements a user needs to fulfill when setting/resetting their password.
New matching threshold on overall invoice price variance between the Purchase Order and Invoice. We company the invoice’s net total with the Purchase Orders material cost. If this amount is outside of the threshold set, then the invoice status would be Mismatched.
Notify Buyer Enhancements:
Provide a message in the email sent to the Buyer, so that the buyer knows that they can reply directly to the email.
Notify Buyer action has been added as an action on the Matched tab.
Updated UI Enhancements:
Display the Vouchered Qty on the Invoice Line History
Non PO Invoice Export now includes Vendor in the exported CSV.
Invoice Description is included in all views
View Invoice File is included on the Non PO Invoice update modals