PO
- Purchase Orders Table
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Update Types column description is shortened to not take up too much space. When there are multiple proposals the text is updated to say
- Buyer Proposed Cost, Qty, Date
- Supplier Proposed Cost, Qty, Date
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IA
- Alert Messages - added a new alert when the associated Purchase Order has a unit cost of zero dollars.
- UI Updates
- Matched Qty will no longer be a disabled input box on the Edit and Advanced Edit popup. This will prevent allow the user to clearly see that Matched Quantity.
- Command buttons have been updated to prevent the user from being able to click multiple times.
- Date uploaded has been updated to pull the date at which the invoice was uploaded into SourceDay.