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Purchase and Contract (P&C)
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Office for Historically Underutilized Businesses (HUB)
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> System Changes
Tuesday, January 06, 2009
System Changes
12/17/08 System Change
Ability to Print from the Summary Screen
Validate Bill-To Address/Catalog Item When Requisition is Submitted
11/7/08 System Change
Add New Field on the Requisition Summary Screen
9/26/08 System Change
Change 'Denied' to 'Returned'
8/30/08 System Change
Expand E-Mail and URL Fields in eForm
2/29/08 System Change
Allowing Purchasing Agents to Determine Comments and/or Attachments Sent to Vendor
Add Purchase Order Version Number to Change Orders
12/6/07 System Change
Non-Catalog Supplier Part Number
11/2/07 System Change
Default Item Classification Based on Commodity Code
9/28/07 System Change
Add Fields to Non Catalog Page
Phone Number on Ship to Address
6/22/07 System Change
Requisition Changes
Purchase Order Changes
Email Notification Changes
1/26/07 System Change
eQuote Changes
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