The cost center
- Choice of order type when creating the basket
- Modification of columns in the "Receive" tab
- How does OCR scan work?
- The ability to define authorised overrun percentages for your receptions
- Ordering services
The approval procedures
- Supplier catalog management
- The steps to follow to publish an e-catalogue or to benefit from the attachment of items in a comparator
- Automatically publish a catalogue from the tariff validity start date
- How to include items with sliding-scale prices in a catalogue?
- Management of packaging and variations for supplier items
- Redesign of the "Suppliers" page
- How to make a supplier available from the Consult module to the Purchasing one ?
- How to submit a supplier creation request ?
- The ability to add Incoterms to suppliers
- New design of the "Suppliers" page
How consultations work
- Setting up the "Consultation" approval path
- Requiring a consulted company to attach a technical data sheet for the items selected when responding to a consultation.
- Adding attachments to a project and a consultation batch
- Modify the description of a consultation and send the new version
- Editing a Consultation result
- Contract management and Contract library
- How personalised (or private) segmentation works ?
- How Analytics work ?
- The subcontracting module
- Stock management module - Settings