Logo

Precoro Help Center

  • English
    • English
    • Russian
Welcome
Login  Sign up

How can we help you today?

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

29 November Print

Modified on: Thu, 9 Jan, 2020 at 7:27 PM


  1. We changed and standardized the PO and Invoice item reports.
  2. Added ability to cancel the WR/PR/PO/Invoice when you are waiting for approval.
  3. New nice emails.
  4. Added a buyer and supplier registration code to the Purchase Order and Invoice documents.

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
    Article views count