Coming Soon

SourceDay will be enhancing the Accept/Propose experience to provide greater transparency into purchase order changes and active proposals.

These improvements bring: 

• Faster supplier acknowledgment
• Reduced confusion around PO updates
• Better visibility into proposal history

What's changing?

Improved active proposal visibility

The modal now displays:

• Current PO values
• Active proposal values
• Source of the proposal (Supplier Proposed, Buyer Proposed, etc.)

Date history tooltip

Users can now review:

• Most recent proposed date
• Last accepted date

Enhanced risk popover

Suppliers can now see exactly what ERP-driven changes occurred on a PO line.

Examples:

• Buyer updated ship-to address
• Buyer updated means of transport
• Buyer updated ship-to address and transport type

Additional purchase order details

Suppliers will now clearly see important purchase order information such as:

• Item Name
• Item Description
• PO Revision
• Vendor Item Name
• Ship-To Address
• Transport Type (Means of Transport)

This information is displayed to help suppliers better understand the purchase order and any updates made by the buyer.