PO Attention Field Enhancement
In response to user requests, the PO Line Schedules ‘Attention To’ field located on the ‘Shipment’ tab will now display on a printed PO.
Purchase Orders - Page 4
Chartfield Changes to POs not Saving
SMART is currently experiencing an issue that prevents the saving of chartfield changes on certain PO Distribution Lines.
REMINDER: Default Dispatch Method Update this Weekend
Users changing the Dispatch Method on POs after approval has been causing processing delays in Hourly Batch.
Action Required: Default Dispatch Method Update
Users changing the Dispatch Method on POs after approving them is causing processing delays in the Hourly Batch process numerous times a week.
Supplier Contract Attachments - Update
The issue that prevented new attachments from being uploaded in the Supplier Contracts module has been resolved.
Supplier Contract Attachments
Currently, SMART is experiencing an issue that does not allow new attachments to be uploaded in the Supplier Contracts module.
Adjusting Distrib Line Amounts when Qty PO Lines are pulled into Vouchers
Agencies have experienced issues with the distribution line allocations when purchase order lines are pulled into vouchers.
Purchase Order Document - Update
The printable PO document has been corrected and is now displaying normally.
Purchase Order Document
The printable PO document is not displaying correctly since the upgrade.
PO Receiving Default Changed to ‘Optional’
Based on agency feedback from the recent survey, the default receiving value on all new purchase orders created November 9, 2018 or later has been changed from ‘Required’ to ‘Optional’:
