Updates:
- Document Custom Fields is now available in Requests for Proposals
- NetSuite Integration Updates
- Attachments to Purchase Orders and Invoices will be mapped
- Suppliers Portal Updates
- Now you can resent an invitation to the Portal to the already invited supplier
- Now you can exclude/include the supplier from/to the Suppliers Portal
- Other minor improvements
Document Custom Fields is now available in Requests for Proposals
You can activate the needed DCF in the Configuration tab and use it in RFP documents as in other:
NetSuite Integration Updates
Attachments to Purchase Orders and Invoices will be mapped
Any attachments you add to PO/Invoices in Precoro or NetSuite will be synchronized in either direction.
Suppliers Portal Updates
Now you can resent an invitation to the Portal to the already invited supplier
If there are any reasons to re-invite a supplier to the Suppliers Portal (wrong/changed e-mail address, missed e-mail with an invitation, etc.), - you can do this the same way as usual first invitation sending:
- Go to ‘Suppliers and Catalog’ → Click on ‘Invitation to the Suppliers Portal’ → Press ‘New invitation,’ choose a supplier, and type the e-mail to resend an invitation.
Now you can exclude/include the supplier from/to the Suppliers Portal
Other minor improvements
- The signature field was added to the Stock Transfer printed document template.