**Changes Coming Soon**
Buyers can look forward to two major improvements in our SourceDay platform designed to ease your workflow and enable you to accomplish more within SourceDay.
Buyer Proposed Cancelation & Undo Changes
Updates Tab Improvements
Buyer Proposed Cancelation & Undo Changes
Using the Accept/Propose Change action on PO Lines buyers can now initiate a line cancelation right within SourceDay. This workflow will send the proposed canceled line to your supplier for their review. Your supplier can let you know if they accept that cancelation or if they've already manufactured and shipped the part they can reject or propose other changes. If the supplier accepts then the line will be canceled within SourceDay and within the buyer's ERP.
Buyers (& Suppliers) can also undo changes if they have proposed changes to a PO Line in error as long as those proposals haven't been acted upon by the review party.
Learn more about the Accept/Propose Changes Action.
Updates Tab Improvements
Buyer Admins can now choose how SourceDay handles buyer proposed changes. This is only impacts PO Lines that a buyer uses the Accept/Propose Change action with SourceDay to propose a change. The supplier is notified, reviews the lines, and if they accept then one of two things can happen:
- The PO Line can return to the buyer's Update Tab to review and accept before writing the changes back to the ERP
- SourceDay can auto-push those changes to the PO Line within the ERP (New)
This account setting is located on the API Settings for Admins only.
Learn more about Auto Push Buyers Proposals when Supplier Accepts API Settings.
Keep Learning
Getting Started With Unified Supplier Collaboration as a Buyer - Overview