20-Mar-2014
Major release of Vendor Workflow to incorporate WISE project
requirements and align most functions to the Customer WF :
- major technical refurbishing - some changes in the "look" of the
screens
- for creations : account group now inserted in pop up window for tax
codes, not changeable later
- new field for "reason of change": you can enter here the
reason for the present change, and erase the previous one -
will be available in the list of changes / history
- WISE project: possiblity of linking to Rhodia vendors in distribution
tab
- introduction of DUNS codes and hierarchy
- for EU vendors without VAT ID, now a "reason for no VAT" ID must be
specified instead of the "old" flag
- "bank reference" only allowed for overflow of regular bank account
number in countries where number exceeds 18 characters