This is a summary of all changes deployed to our production environment in the scope of this release.
Release Date
Planned for 13th December 2022
Release Type
| Category | Feature | Description | Resolution | Impact |
| Enhancement |
Sourcing > Precious Metals |
When Enterprise retailer updates sourcing metal locks, it only affected newly created cost submissions. This means that any changes to sourcing locks would not affect existing cost submissions. |
When a user edits locks, existing cost submissions will be updated after the next update cycle has run. |
Now Enterprise retailers will only be able to update sourcing locks on approved, rejected and submitted cost submissions without this causing a withdrawal event. Cost submissions that have already been withdrawn will also update and will stay withdrawn until the vendor resubmits. |
| Fix |
Orders > Purchase Order > Authorise |
Authorisation groups are set up to ensure that any new orders meet controls required by a Retailer before an order is sent out. If Retailer has added more than 1 manager in the same authorisation group, only the 1st manager was able to Authorise any Purchase Order due to a bug in the system. | Code base was updated to remove this unintended restriction. | Now all Managers who are part of the authorisation group will be able to Authorise any Purchase Orders. |