Purchase Order Beta Roadmap

Purchase Order Beta Roadmap

Lightyear Purchase Orders Functionality is currently in Open Beta and free of charge until 01/03/2021.  You can track Release progress here :

Released:

Feature
BETA Release Date
Company Settings (Activate PO's , Delivery Address book,  Customise PO Form Logo)
7/12/2020
User Permissions - STANDALONE COMPANIES AND PARENT/CHILD (Create, Approve, Order, Receive, Complete)
7/12/2020
Create PO (Create & Safe as Draft)
7/12/2020
Approval Tabs (Create, Draft, Pending Approval, Approved, Completed)
7/12/2020
Departments (Add Department at supplier level and edit department per PO when creating)
7/12/2020
Email supplier PO
7/12/2020
Supplier order acceptance Link
7/12/2020
Goods Received Function (Receive goods line by line, attach Proof of delivery images)
7/12/2020
Send PO's from external email address
10/12/2020
Product list type ahead (Populate product defaults from your supplier product list)
24/12/2020
PO's searchable and sortable in Archive
13/01/2021
Void & Edit permissions for ordered PO's
28/01/2021
Billing (PO's become chargeable)Invoice to PO Line by line automated matching
01/03/2021
Send Approval Task Request (Ad hoc)
05/03/2021

Roadmap:

Feature
Target Release Date
Invoice to PO Line by line automated matching
23/06/2021
Approvals by Value & Supplier
01/08/2021
Archive & Reporting
01/09/2021
Budgets
01/10/2021
Recurring PO's
15/08/2021
















      

    Check out release notes for Q2 2021



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