New Features
Default Buyer Comment
It is now possible to set the default buyer comment, which can be used in the interface to ERP.
Budget Code
A new field in the header to enter the Budget Code. Check in the configurator how the budget code should be interfaced to the Purchase Order.
Approval Remarks
A new option to enter remarks for the approval users, similar to the option in EZ-Invoice.
Configurator
Default Values
Some of the fields will have a default value based on the configuration.
Interface Values
It is possible to configure how some fields will be interfaced to Purchase Order
Workflow
Requestor may not be the only approver
If the requestor is the first approving user, than also the second approving user will get an action (even if the requisition amount is lover than the approval amount for next level)
Bug Fixing
- Fields disappear when due-date is picked from the calendar component. Browser History should be cleared before testing!