Improved PO Totals Synchronization 🔄
We've streamlined how Purchase Order (PO) totals are updated to ensure you always have the most accurate data.
Previously, users were required to manually trigger an On-Demand PO sync to see updated line statuses, invoiced and received quantities and amounts.
New Line Workbench Sync Button
You can now trigger a sync directly from within the Line Workbench by clicking the Sync Button. This allows you to refresh PO data without navigating away from your current task.
Smart Sync Logic
To ensure system performance and prevent overloading, the system now checks if a sync has occurred within a specific timeframe. If a recent sync is detected, the system will use those existing totals rather than starting a new request.
These changes are available in both the standard and updated versions of the Ascend interface.
Comments
Article is closed for comments.