Catalog Access
by Namrata Duarah on 6/7/22 8:29 AM
The new Procurant release allows the Catalog menu option to be enabled for any user within the company. The Catalog feature will no longer be restricted to company administrators.
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.