Basware Features | Purchase (2)

Procurement

In Data management, set per supplier which organization identifiers are passed to the cXML order

#Purchase

Release: March 2025

Previously, you could only enter supplier-specific sender identity in Data management > Order sending settings...

Procurement

Blanket order anyERP import

#Purchase

Release: February 2025

It is now possible to import blanket orders with anyERP requisition or order import. All lines in the requisit...

Procurement

Automatically close blanket orders

#Purchase

Release: February 2025

It is now possible to set a blanket order, with or without release orders, to be automatically closed

Procurement

View changes made to budget basic data in budget history

#Purchase

Release: February 2025

With internal budgets, that is budgets created in Data Management, it is now possible to view changes made to ...

Procurement

Enrich purchase requisition for receiver group

#Purchase

Release: February 2025

It is now possible to enrich up to 20 receivers for each purchase order in a purchase requisition, either duri...

Procurement

Budget row link to corresponding document

#Purchase

Release: February 2025

It is now possible to navigate from the dynamic or manual budget's document row in Data management to the corr...

Procurement

Goods receiving for release orders

#Purchase

Release: January 2025

It is now possible to set a blanket order that has release orders to require goods receiving. When goods recei...

Procurement

Purchase Tools for Power users - Document details enhancements

#Purchase

Release: December 2024

We have significantly improved the usability for business users who perform many and complex purchase tasks on...

Procurement

Purchase Data Access

#Purchase

Release: December 2024

Basware Procurement Data is now available via the Data Access. The Data Extract API allows you to access your ...

Procurement

Set that blanket order needs to be received

#Purchase

Release: December 2024

It is now possible to set a blanket order to require goods receiving. When receiving on a blanket order is req...

Procurement

Set a default purchasing category for a supplier

#Purchase

Release: December 2024

Now it is possible to assign a default purchasing category for a supplier. This can be used as a fallback meth...

Procurement

Editing budget data

#Purchase

Release: November 2024

It is now possible to edit internal budgets, including those created in Data Management, even after the initia...

Procurement

Saving the user's last selected tab under Documents and Tasks to control state

#Purchase

Release: November 2024

The last visited tab is saved in Tasks and Documents. When you log in again, the last visited tab is opened to...