0
3.0.4
Australia Patch 6, Australia Patch 5, Australia, Zurich Patch 12, Zurich
Standalone Application
Framework for receiving, tracking, and resolving purchase order exceptions submitted by suppliers.
Purchase order exception management: Allow suppliers to flag issues with purchase orders. Leverage streamlined resolution workflows to enhance visibility, efficiency, and control of purchase order exceptions.
New:
Create a purchase order confirmation in Supplier Collaboration Portal: Provide buyers certainty about their orders by creating purchase order confirmations directly from the Supplier Collaboration Portal.
Not applicable for this application version.
Required plugin:
- Sourcing and Purchasing Automation(com.snc.sn_pr)