Release Notes - January 2022 - pricereporter.com

Send “Backordered” item status with ETA via GSA ADV EDI
You can provide GSA and customer with updates for each backorder as often as feasible until the order gets shipped – just as if using PO portal. Click HERE to download a PDF file with more details..
Shipping address validation for GSA OMS EDI orders
System can notify order processing team of orders with invalid ZIP that require contractor to contact GSA for final ship-to details.
Add GSA/MilStd details to new Sales Order line items
You can enter GSA-specific details (ReqNo, TCN, TAC, Project, Priority) on item-level if needed.

Active / Not Active Vendors
You can deactivate a vendor so that it won’t be shown for new POs.
Also, if you try delete a vendor that has related QS-entities (POs, Bills, etc.), the system will only let you deactivate it – as in QuickBooks.
Purchase Order memo email token
You can add this token with highlight to your PO email template and the system will populate PO Memo text (if any) to your email – can be used for shipping instructions, etc.
Vendor SKU search mode update
You can have several catalog products all having the same Vendor SKU – and Supplier Modules can update vendor cost for all of them including manually added ones.

“Send from user” option for notification rules
You can configure some of the notification rules to use a certain user’s email address to send out emails, e.g. the system can send all invoices from your accountant’s address.
Search by ZIP for Sales Orders
Last but not least – might help locate some of the orders by Ship-to or Consignee ZIP code.

Release Notes – January 2022