Bid/Vendor Management
New configuration options for Purchase Order printouts
We’ve added two fields to Purchase Order printouts. First, signees can now be marked as signing on behalf of your company, ensuring clear authorization. Secondly, an additional text field has been added so that you can, provide additional information about purchase order requirements and invoices to your vendors, apart from the existing Terms & Conditions field.
Tax on Purchase Orders
Taxes are now automatically calculated and added to line items on purchase orders. This makes it easier than ever to create and approve accurate Purchase Orders that reflect the final costs on vendor invoices.
Remove/delete completed bids
Bids can be deleted regardless of their status. This makes it easier to remove old, expired, or test bids for accurate reporting.
