Version: eXtendPS-DE 1.3.3
Features:
- Added an ability to capture Shipping, Handling and Tax amount from PromoStandards Invoice response into separate fields on Invoice response custom record. Learn More
- Added support to update Purchase Price of items linked with PromoStandards via Map-Reduce. Previously, this was supported only as workflow action script. The added option of Map-Reduce is helpful when you have too many items to be updated. Learn More
- Added ability to get Media images of items linked with PromoStandards via Map-Reduce. Learn More
- Tolerance can now be specified on Vendor level to allow vendor specific tolerances. Learn More
- To support multiple PromoStandards Invoices per Purchase Order we have added a setup option WAITING TIME FOR MULTIPLE INVOICE(IN DAYS). This option allows to create multiple bills for a single Purchase Order until last invoice has been received for the specified wait time.
- When this option is checked if incoming invoice if has amount lesser than Purchase Order amount, it will wait for specified X days until the bill creation is attempted, allowing aggregated body level amount for tolerance consideration, but, still creates one bill per Invoice response.
Enhancements
- Added an ability to provide exact tolerance in invoice amount by specifying tolerance as 0 or 0% for constituting bills via PromoStandards invoice. Learn More
- Made bulk order shipment notification service to send email summary upon completion to respect the setup screen configuration EMAIL SENDER FOR NOTIFICATION for email sender. Learn More about Order status and Shipment notification