Delivered Value Added to Delivery & Cost Index
We’ve added Delivered Value to both the Deliveries Index and the Cost Index.
Delivered Value Calculation:
Delivered Value = PO Delivered Quantity × PO Unit Price
This provides visibility into the actual value of goods delivered to site, alongside what has been ordered or approved.
Cost Report Updates
The Cost Report now includes a toggle to display the Delivered Value column.
This feature applies only to Purchase Orders (POs)
Previous Delivery Status toggles have been removed as they are no longer required.
Delivery Status by Item
A new Delivery Status by Item view has been introduced.
Provides a searchable index of P/O line items and their delivery status.
Available as a third tab within the Deliveries section.
Helps users track delivery progress at the individual item level.
Convert Requisition to RFQ
Requisitions can now be converted into an RFQ (Request for Quotation) as well as a Purchase Order (P/O).
This provides greater flexibility in procurement workflows when pricing needs to be requested before issuing a purchase order.
P/O Line Item Multi-Select: Update Tax Rates
You can now select multiple P/O line items and update their tax rates simultaneously.
This improvement simplifies tax updates across multiple items, even in cases where the P/O has not yet been saved.
Supplier Cost Type Default
A default cost type can now be assigned directly on the Supplier record.
When creating new transactions for that supplier, the selected cost type will automatically be applied, helping standardize cost allocation.
CSV Download Improvements
We’ve also made updates to CSV downloads to align with the new fields and functionality introduced in this release.