Updates:

  1. Item statuses are removed from documents
  2. Attachments from related Requests for Proposals in Purchase Orders
  3. Integration of the Vendor Code <—> SKU and Primary Vendor <—> Supplier between NetSuite and Precoro in catalog items / NS items.
  4. Confirmation of the document revise

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Item Statuses are Removed from Documents


Precoro will no longer display item statuses on document pages.

If an item was rejected, a red dot will appear next to the respective item in the items list to indicate that it has been rejected.



This is how it looks: 


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Attachments from related Requests for Proposals in Purchase Orders


When creating a Request for Proposals from Purchase Requisitions, and then a Purchase Order, you can see related attachments in the following way: go from the Purchase Order directly to "Show Requests" button to see attachments from the Purchase Requisition, and then click on related Request for Proposal to see attachments there.    



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Integration of the Vendor Code <—> SKU and Primary Vendor <—> Supplier between NetSuite and Precoro in catalog items / NS items


The Vendor Code will be matched with the SKU field in Precoro. 

If an item with the same SKU and Supplier already exists in Precoro — we won’t import or sync the duplicated items.


You can use the Update Products button on the integration page to update your catalog items in Precoro.  

If an item in NetSuite has a Preferred Vendor and a Vendor Code — these parameters will be transferred into Precoro to the SKU and Supplier fields accordingly. 


Please note: 

  • If the Vendor Code is filled out, but the item does not have a Preferred Vendor — the SKU field won't be matched. 
  • If the Preferred Vendor is not integrated with Precoro — items with this supplier won't be updated.


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Confirmation of Document Revision


Precoro will now ask you if you are sure that you want to revise a document. This feature was added to all documents with an option for revision.