The status of a Shipment (Shipped, Completed, Ready to Ship, Unshipped) is now available as a column on the Shipments table.
When buyers are marking a ready-to-ship order as shipped, they can now add shipment lines.
The total quantity across all shipment lines must equal the total quantity marked as ready-to-ship by the supplier.
The "Propose Changes" action for buyers has been removed. To propose changes, use the "Accept/Propose Changes" action.
Invoices in the “Needs Review” tab can now be filtered by their ERP integration & site.
Tax Exempt Workflow:
Tax exempt purchase order detection functionality has been added for some ERPs. If "Enabled Tax Exempt Workflow" is enabled in Account Settings, an invoice will go into the ‘mismatched’ status if tax exempt codes are defined for the company, the invoice contains non-zero tax amounts, and the linked purchase order has a tax exempt code.