Changes made in Panoply - Version 2.211

1. Changes to Price Validation in Configuration and Sales Parts Management (Changes only for GBA) :- Coordinators or AM’s can now consolidate, cross verify the supplier price attachment/exact part number and send part number for price validation. They can identify the Parts which has not gone for price validation, already submitted for price validation and those rejected parts by manager by looking at the color legend. Please find the below screenshot :- 

You may select the part numbers, click on “Submit for Validation” and then click on Save, Submit. The selected part number alone will move to manager queue for Price validation. Co-ordinator/AM, can also delete the Parts number without sending it for approval (Added part number by mistake / part number not required)  Please refer to below screenshot :- 

Sales Managers can now reject a part while price validation. Also they can see Net total Value of part number. Please find the below screenshot :- 

2. VAT changes to Saudi Quote :- According to the new change, added extra text to Saudi quotes in cover page notifying the change in VAT to the customer.

3. Changes to Transactional Sales Weekly Report :- Transactional Sales weekly report has been formatted similar to Transactional Sales Monthly report. Also we have added PIR compliance graph to this report.

4. Changes to Projects Order :- Project orders without project number rather than taking from PCM, its other charges , duty freight will be taken from P&L and it will be processed to the Accounts work list.

5. Changes to Sub-Order :- In sub-order when addendum to quote is selected in Sales, the parts will be listed in IO Management --> Parts / Rate Contract tab in P&L. P&L team can edit the price of the parts/add parts to it. Please find the below screenshot :- 

                                                                                        Thank You