QAD 2017 Enterprise Edition > User Guides > Purchasing > Purchasing Change Summary
  
Purchasing Change Summary
The following table summarizes significant differences between this document and previous versions.
 
Date/Version
Description
Reference
September 2017/2017 EE
Updated description of End User field
 
Added topic on using temporary purchase order pricing
 
Removed reference to a limitation in Fiscal Receiving (mixed transactions) that no longer exists
March 2016/2016 EE
Updated description of Use Consigned First field
 
Added note on the Receiving Date field
 
Removed references to non-GRS requisitions
various
March 2015/2015 EE
Rebranded for QAD 2015 EE
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March 2014/2014 EE
Clarified how GRS uses the value of Approval Level for product line approvers.
September 2013/2013.1 EE
Added topic on using configured messages to support segregation of duties in fiscal receiving
 
Added information about unconfirming or canceling a received legal document
 
Added information about canceling legal documents with PO returns
March 2013/2013 EE
In GRS chapter, changed name of Requisition Approval to Requisition Queue Browse
 
Added description of Price by Requisition Line Due Date field
September 2012/2012.1 EE
Rebranded for QAD 2012.1 EE
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March 2012/2012 EE
New .NET UI Requisition Approval function
 
Additional enhanced .NET UI reports
September 2011/2011.1 EE
Rebranded for QAD 2011.1 EE
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