The customer sites will be updated during week 19 (starting May 4th)
Procurement QA (new module)
With the new Supplier QA module, it is possible to define a set of questions and answers to evaluate a Supplier.
The questions can be configured to be answered e.g. after placing an order, receiving items, etc.
It is also possible to setup manual and automatic reminders to notify suppliers when e.g. deadlines approach.
On Purchase Order sometimes an error occurred that you couldn't fix, if you added discount. Is corrected.
Vessel Reporting (VRS)
While approving reports, sometimes the spinner would not disappear. Is corrected.
Other corrections
It was possible to register that you had used items from stock - without supplying warehouse. Is corrected.
If you used dashboard filters on a sorted Analytics report, it could loose sorting. Is corrected.
In some cases, custom fields add in screen layout designer could continue to appear if the entire card was deleted in one operation. Is corrected.
Customer specific fields was missing values when searched for in the Job Planning screen.
In Jobplanning some jobs where shown wrongly in the period where we transitioned to Dayligt Savings Time.
Calculate PO screen now display a message if it still needs more informatin on the RFQ's to calculate the best option.
Analytics reports with subreports sometimes failed saving. Is corrected.
Creating a Purchase Order from a Requisition, through a Request For Quote, could sometimes miss the Accounting information. Is corrected.
The Document and Data transaction screens would display an error dialog when opened. Is corrected.
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