Release Date: 20 June 2016
Web Approvals
Create new setting to control Purchase Orders approval pop-up screen
Separate the existing setting : Email AP Invoices on Approval into 3 settings:
Email AP Invoices on Approval to only control AP Invoices
Email Subcontract on Approval to only control Subcontract
Email AP Voucher on Approval to only control AP Voucher
Purchase Requisitions
- When assigning a PR to an Editor, there is no editor selected by default.