This feature lets you control whether the requested ship and receipt dates are synchronized across intercompany sales and purchase order lines.

Supplier requested and confirmed shipment dates enables you to do the following: - Determine the supplier's shipping calendar on the vendor and its subsequent default to the relevant document.

This feature improves the performance of the purchase order workflow submission dialog and approval dialog which is most noticeable on purchase orders with larger number of lines.

Use artificial intelligence to summarize the downstream effects of changes to confirmed purchase orders. This feature adds a new workspace called "Confirmed purchase orders with changes".

This feature will enable checks for the purchase order expenditure reviewers setup during workflow activation.

This feature adds a date filter to the supply risk assessment workspace. The filter lets you choose how far into the past to look when calculating vendor performance.

Use artificial intelligence to summarize the downstream effects of changes to confirmed purchase orders. This feature adds a new workspace called "Confirmed purchase orders with changes".

This feature gives you the option to send a RFQ amendment and RFQ cancellation emails using either SSRS report or email distributor framework.

This feature improves the performance of the purchase order workflow submission dialog and approval dialog which is most noticeable on purchase orders with larger number of lines.

This feature helps you to optimize system performance when posting confirmations and product receipts.

Provides a supply risk assessment dashboard, which helps materials managers understand the risks of encountering sourcing shortages and delays.

This feature will enable putting a vendor on hold for purchase orders. This feature prevents the system from creating new purchase orders for vendors with a purchase order on hold status.

This feature lets you include waiting records when running the "Purchase update history cleanup", "Sales update history cleanup", and "Draft consignment replenishment order journal cleanup" periodi

This feature lets you control whether the serial and batch number tracking dimensions are synchronized across intercompany sales and purchase order lines.

This feature changes how quantities of not-stocked products (such as services) are posted when processing vendor invoices and inbound shipments against purchase orders.

This feature introduces logic to set default values for the "Sales tax" and "Item sales tax" fields in broker contract vendor invoice lines.

This feature allows for the merge financial dimensions from the vendor with active dimension link financial dimension after purchase requisition approval if you set up a link between a financial di

This Accounting Distribution Form feature disables the Reset button on the form only for Purchase Requisitions that are in review.

This feature reintroduces the legacy default request for quotation (RFQ) reply field settings, which were previously removed from the user interface.

This feature allows for the consolidation of multiple purchase requisitions into a single purchase order if the different purchase requisitions have different accounting dates.