||Release 3.39.0 brings new approval routing based on commodity codes and product types as well as defaulting of account part functionality based on commodity codes.|
Release 3.39.0 is now available in the Unimarket demo environment and is scheduled for release into production very soon.
Approval Routing Based on Commodity Code
It is now possible to configure approvals for your community to be based on commodity codes (UNSPSC categories) of products being approved. Approvals based on commodity code can be configured by Unimarket in your approval process and edited within the approval process user interface.
Approval Routing Based on Product Type
Approvals can also be configured to be based on the type of product being approved e.g. catalogue, non-catalogue, roundtrip and quote products. Again, this can be configured by Unimarket in your approval process and edited within the approval process user interface.
Default Account Part by Product Commodity Code
Buyers no longer require advanced knowledge of accounts to correctly code their purchases. With this new release you are now able to define an account for purchases based on a high level range or specific commodity code. This feature can be managed in the Administrator Community Management screen in the Categories tab.
Small changes and fixes
- New search field added in the Approval Process Edit Account Code Mapping popup to facilitate better searching for approval chains/accounts
- New search field added to enable quick look up of specific account codes and category patterns
- A (de)select all button has been added under each supplier list of products in the shopping cart
- Credit note validation now disallows crediting using negative unit prices. This ensures that negative quantities are used to allow the item to be re-invoiced.