The following changes are made in Supplier Masterfile and will be available in this release.
1. Consolidated validation check window with Warning/Error Message will display, when users click “OK” on the bottom of Supplier Masterfile to save the data. (AU & NZ)
2. Business Unit field is added to Supplier Masterfile. Users are able to add Customer’s Business Unit as required. ( AU & NZ).
3. Customer External ID has been added to Customer Information section. This is not editable field. (AU & NZ)
4. Rename the following fields in Supplier Masterfile:
- Customs Country -> Country of Origin (AU)
- Default Load Port -> Port of Loading (AU & NZ)
- Loading Country -> Country of Loading (AU & NZ)
- Last Job -> Last Used (AU & NZ)
5. Cost Uplift field has been removed and data has been migrated into Invoice Charges as “Add – Other Additions. (NZ)
6. The following fields are added to Supplier Masterfile. (NZ)
- Country of Export
- Shipping Marks
- Region of Origin
7. The charge table has been added to Supplier Masterfile. Users are able to add different charge types from drop down list. (NZ)
