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 confirmations
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

Increased date visibility

When reviewing date proposals from suppliers or creating a date proposal, buyers have the option of updating the promise date. This checkbox has now moved to directly underneath the collaboration date for enhanced visibility.

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.

Other enhancements

We're also make a few updates to the overall look and feel. To maximize space in this window the left navigation panel will only display the PO Identification number. Users can minimize this pane as well.