Staria INFlow Version 2.6.0
Enhancements
INFlow Conversion - Inheriting Purchase Order Lines Based On Expected Receipt Dates
This new feature will allow INFlow server users to receive partial bills and link them to the referenced purchase order.
This feature aims to improve the bill conversion rate for scanned bills that reference:
partially received purchase orders
purchase orders for long-term purchases
This feature is an extension of the Inherit PO Lines feature.
Upon creation of the vendor bill by INFlow conversion; the related purchase order lines where the vendor bill date is within the same month of the expected receipt date will be added to the vendor bill lines.
The basis of the bill date compared with the expected receipt date of the PO is the scanned date (tran date in the XML).
The complete quantity of the purchase order line will be billed.
Feature dependency:
The Advanced Receiving feature must be enabled.
The purchase order form of the referenced bill must display the Transaction Line Field: Expected Receipt Date.
SAPROD-824 - Getting issue details... STATUS
Enhancement 3
SAPROD-766 - Getting issue details... STATUS
Bug Fixes
Bug fix 1
SAPROD-787 - Getting issue details... STATUS
Bug fix 2
SAPROD-800 - Getting issue details... STATUS
Bug fix 3
SAPROD-659 - Getting issue details... STATUS
Bug fix 4
SAPROD-816 - Getting issue details... STATUS
Bug fix 5
SAPROD-787 - Getting issue details... STATUS
Bug fix 6
SAPROD-800 - Getting issue details... STATUS
Bug fix 7
SAPROD-816 - Getting issue details... STATUS
Other changes
The custom record “Bank Details” (ID: customrecord_2663_entity_bank_details) configuration has been updated to allow attachments and show notes.
SuiteApp Bundle Update Instructions / Notes
“Update Deployments“ must be selected for the following scripts:
[STA] INFlow Approve Bills
[STA] Approval History
For questions or concerns, please get in touch with support@staria.com.