Updates:

  1. NetSuite integration improvement — Supplier Portal
  2. Blanket Purchase Order per Total is available in Supplier Portal

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NetSuite integration improvement — Supplier Portal


You can use Supplier Portal if your company is integrated with NetSuite. Suppliers from NetSuite can be matched with suppliers from the Supplier Portal. 


Please note: you cannot change suppliers Company Name, Phone, Tax Payer Number, Account Number, and Address fields in Precoro if they are integrated with NetSuite — we take all the data from there.


Invoices created in the Supplier Portal will be sent to NetSuite after your confirmation.

 

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Blanket Purchase Order per Total is available in Supplier Portal


A new type of Blanket Purchase Order works with the Supplier Portal now. 


A supplier can create Invoices, add items to them and send you for approval. Items from approved Invoices will be added to your Blanket Purchase Order per Total (both to document in the Supplier Portal and company's one).