2022-07-27 Release Notes

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.