Logo

Precoro Help Center

  • English
    • English
    • Russian
Welcome
Login

How can we help you today?

New support ticket
Check ticket status
Solution home Changelog Releases, 2018

28 July Print

Modified on: Thu, 9 Jan, 2020 at 7:17 PM


1) We've changed the logic of statuses for the Purchase requests.

Here you can see the details.


2) Created a process when the identical items from catalog will be consolidated in one item at the PO stage.

Here you can see the details.


3) Sending a Bill for rework.

Here you can see the details.


4) The downloading of the documents on the approval steps is rejected.



Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.

Related Articles

    Home Solutions