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2022-07-27 Release Notes
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PO:
- Accept/Propose Changes:
- Whitespace around the Message field has been reduced to match other fields.
- Shipments:
- The Unship action is now available from the Shipments page. Users can choose individual shipment lines to unship.
AP:
- 4-Way Matching:
- "Enable 4-way matching" has been added under the Matching Support section within the AP Account Settings.
- When this setting is enabled and the ERP integration supports it:
- Invoice lines & invoices will go into a new “Awaiting Inspection” status under these conditions:
- The linked purchase order’s “Inspection Required” flag within the ERP is enabled.
- The purchase order’s quantity passing inspection is less than the quantity received.
- "Passed Qty" is added to the CSV export.
RFQ:
- Templates:
- Buyers will now have the ability to set template headers as "Response Optional".
- Item headers marked as optional will not require vendors to add a response before the bid is submitted.