In our latest release, we're giving communities more control over the Suppliers that are available for non-catalog purchasing. If the supplier supports these types of items, you can now select the "Allow Non-Catalog Purchasing" setting in the Supplier Administration menu.
This will allow you to offer Non-Catalog purchasing as an option, but finely tune which vendors your Buyers are accessing and steer them toward catalog purchasing if it's more appropriate.
Other Enhancements in this release
- When reassigning a requisition, the note is now optional.
- When creating a comment on an order, we will email the relevant users (including Available To users on a blanket order).
- The Task Digest now includes the subtotal & item description for individual items awaiting Requisition Approval.
 |  |