Table of Contents
- Title and Copyright Information
- Preface
-
1
Feature Summary
- Missing Tax Detail when Editing a Merchandising Invoice
- Updated Lookup Data to open Non-Merch Fixed Deal Documents
- Added Receipt Write-off Tables to DAS Schema
- Added Support for Including an Attachment URL to Document Induction
- Added an Option to not Void Late Credit Note Requests
- Correct EDI Injector Batch to Allow Null Tax Amount in Single Tax Environment
- Corrected the Use of the Maintain Supplier Options Privilege
- Corrected Display of Tax Data when Adding Multiple Items
- Corrected Manage Requests Screen when Viewing Failed Request
- Corrected Receipt Available Quantity and Cost Calculation on Summary Match Screen
- Enabled Automatch to Generate Quantity Discrepancies on Orphan Invoices
- Enabled Item Details to be Added to a Posted Header Only Credit Note
- Extend Document Induction Capability
- Modified Add Items Screen to Leave Tax Codes Empty when VAT Regions are Different
- Negative Value Enforced at Header Level for Credit Note
- Quantity Discrepancies Generated by Automatch when Quantity Tolerance not Defined
- Resolved Issue with Ok, and Ok and Add Another button in Add Item Popup
- Resolved Issue with Reason Code Rollup Batch to Handle PO with Multiple Locations
- Tax Code Defaulting when Supplier and Location VAT Regions Differ
- Corrected Debit Memo Reversal Issue
- 2 System Requirements