Shipments Table - Item Description and Ship To Address from the PO are displayed for all the shipment lines in shipments table, for both buyers and suppliers to be able to understand which item is shipped and where the shipment is going. Both columns can be sorted alphabetically.
Shipments CSV Export - Following changes are made to Shipments CSV Export:
Removed ASN Status column (All ASNs are in released status)
Added Expected Delivery Date column
Purchase Order column includes only PO number (not PO number + Line + Release). CSV already has Line and Release columns.
Added Item Description column
Added Ship To Address column
Supplier Scorecards are available for Non-SourceDay Suppliers, similar to SourceDay Suppliers.
AP:
Needs Review Enhancements
Using the Pick Line functionality on Needs Review, the AP clerk can now split an invoice line into multiple invoice lines, where each invoice line can be associated to a different Purchase Order Line Release.
Purchase Order Line Releases that have been deleted in the customer's ERP system will no longer display on the Purchase Orders table within the Pick Line modal. The Purchase Orders table has been updated to only show active or completed Purchase Order Line Releases.
Purchase Price Variance (PPV) can now be selected on the Pick Line modal, as an Invoice Summary charge.
Non-PO Invoice Edit and Submit modals have been updated to re-order the display of the list of values (LOV), that the AP clerk can select. The new order is:
