New Sales Order Report
by Namrata Duarah on 5/23/22 9:10 AM
A new Sales Order Details report is added for suppliers. Using this report, users can pull order details based on the selected date range and buying company. Order information such as sales order number, order number, buyer user, order status, routing, ship from, ship date, invoice nu …
Duplicate Invoice Number
by Namrata Duarah on 5/16/22 9:08 AM
A new validation is added to check for duplicate invoice numbers. An error message will be displayed if users enter an invoice number that already exists in the system.
Invoice Number and Invoice Status
by Namrata Duarah on 5/9/22 9:06 AM
Invoice Number and Invoice Status columns on the Order List. The Order List screen is updated to provide visibility to invoice related information. Two new columns are added to display the Invoice Number and Invoice Status assigned to an order.
Is your invoice sent?
by Kevin Brooks on 5/5/22 11:16 AM
Suppliers on Procurant are great at managing orders and shipping product, but occasionally the invoicing step gets overlooked. Make sure you are clicking the "Send Invoice" button to complete your order cycle.
New Tab called Missed Shipments
by Namrata Duarah on 5/2/22 9:05 AM
On task center, SO’s to Ship view is modified to display a new tab called Missed Shipments. The Missed Shipments tab will display all orders that are pending shipment and have a ship date in the past. The All tab will display orders with a ship date within the past 15 days and orders …