Release 2020-05-24

Release 2020-05-24

 NEW  Once QBO PO request is approved the Audit report is attached to the created Purchase Order in QBO

 IMPROVED  Updated QBO PO copy function: outdated data in the original request won’t cause failure of copying, but it would be excluded from the newly created PO in editing mode

 IMPROVED  Updated QBO PO layout: reordered columns, Amounts are always on the right end of the table

 IMPROVED  Introduced smarter approach to add Vendors email address to QBO PO: if the selected Vendor has an email address in QBO – it would be autofilled; multiple emails can be added, validation is provided as well

 FIXED  Fixed issue when the rule on Customer filed in Requesters matrix of Purchase Order Creation and Approval workflow (QBO) was applied, but wasn’t filtering out the list of available values in create form for selected Requester

 FIXED  Fixed issue when switching to editing mode from Side by Side attachment preview caused leaving the Side by Side mode

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