What's New?
Approve Bill of Materials task – Component ID column
When rejecting a Bill of Materials, retailer users will now be able to see a new ID column that will display the component’s ID number, so that it’s easier for users to identify the component and decide on its verdict.
‘Complete Component’ task
Users will no longer be redirected back to the Task Hub when clicking on the ‘Save’ button in a ‘Complete Component’ task.
The information will be saved, and the user will remain in the form so that they can finish completing the form if needed.
‘Create Bill of Materials’ task
To improve user experience, we have split the options in the ‘Create Bill of Materials’ task from 2 to 3, separating the ‘Create a new Bill of Materials’ and ‘Use an existing Bill of Materials’ options.
No change in the functionality; selecting either of the options will create a new Bill of Materials, from this page users will be able to create a new Bill of Materials or link an existing one to their product.
Task Hub – new ‘Client reference’ column
A new ‘Client reference’ column has been added to the Task Hub to help users identify their products.
The column will display the ‘client reference’ of the product linked to the task. This reference is added to the product form when the product is initially created.
Product Details page – Product ID added to the sidebar
Users will now be able to see their product ID from the Product Details page.
Cancel component – logic amend
Corrected the ‘cancel component’ logic, the correct logic is as follows:
The 'Cancel' button is only displayed and enabled when:
- I am a product Supplier.
- The Component is assigned to my organisation (not a packaging supplier organisation).
- The component has a status of in progress.
The 'cancel' button is never available for:
- Retailer users.
- Packaging supplier users.
Once a component has been cancelled, any 'Complete Component' tasks for that component will be cancelled too.
Updates and Bug Fixes:
- Fixed the issue where domain admin users couldn’t see their domain name in the ‘Add contact’ form when creating a new contact.
- When rejecting a Bill of Materials, the component rejection comments will be optional.
- Enhanced the general design so that when multiple values are selected in forms or pages the text wraps around, instead of expanding to the right.
- Fixed the issue where the exact same BOM appeared to be linked to a component multiple times if the BOM was linked to multiple products.
- Fixed the issue where a Bill of Material’s QPO could be edited from the ‘Approve Bill of Materials’ task.
- Fixed the issue where attached component groups were not deleted after a component from the group is versioned and removed from the Bill of Materials.
- Enhanced the ‘Add supplier code’ process by making the ‘product suppliers’ list alphabetical and adding a filter to it that will allow users to start typing the name of their supplier to filter the list.
- Enhanced the ‘Create new brief’ process by making the ‘product suppliers’ list alphabetical and adding a filter to it that will allow users to start typing the name of their supplier to filter the list.
- Fixed the issue where the ‘Approve Bill of Materials’ email notification was displaying the retailer name on the ‘product supplier’ field.
- Fixed the issue where users were getting an error 500 when transferring a ‘Confirm Bill of Materials link’ task.
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