Updates:

  1. Edit Purchase Requisitions on the document page
  2. Users can now disable the Supplier Portal for any Supplier 

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Edit Purchase Requisitions on the document page


Due to this update, you’ll be able to edit Purchase Requisitions right on the document page. Please note, that we have removed the Edit Purchase Requisition page. 

The editing workflow editing remains the same. You can see the edit buttons on the document page:



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Users can now disable the Supplier Portal for any Supplier


Now, you can turn off the Supplier Portal to any Supplier you wish. To do this, just turn off the switch:



Please note: you won’t be able to turn the switch back on for the respective Supplier after disabling the Portal for that Supplier.