What's New in Panoply - Version 2.238

1) Attachment against Discount in Worksheet :- Provision is given for AM, SM and Management to upload attachments against the discount percentage in worksheet. 

2) Delivery Note and Invoicing from P&L workflow changes :- Once items are delivered by P&L, Delivery Note will be generated and will be send for accounts approval. Upon accounts Approval, inventory teams need to approve it, after approval, delivery team will mark it as completed and Invoice will be generated.

Once Invoice is generated that invoice needs to be send to Accounts Approval. Once Accounts Approves, then P&L team can raise a final invoice and this will be send to customer invoice submission screen. Once customer accepts, it will be marked as Customer Accepted or it will be marked as Customer Rejected. In-case of Customer rejection we will have to pass credit note. This can either be a date change or a value change.

                                                                                               Thank You