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About this document
Customer Update 10.1.0.0.46 or later
Release documentation update
Customer Update 10.1.0.0.45
Where to look for documentation
Release 10.1.0.0
Documentation
Strategic Sourcing
Electronic Bid Bonds
Sourcing Event Two Step Bidding
Sourcing Event Best and Final Offer
Add On Charges for Sourcing Events
Long Description for Item
Allow Suppression of Email to Suppliers about Registration if they did not register themselves
Features to Assist Getting Sourcing Event Responses Submitted
Send Supplier Attachments from Sourcing Events to Contracts
Load Requisition Line Comments to Sourcing Event Line Description Field
Option to Require Suppliers to Enter Vendor Item
Option to Require Suppliers to Enter Delivery Dates
Event Reference As A Terms Variable
Contract Management
Max amounts on contract headers and lines
Hold code field
Contract Classification Type
Spend Analysis Performance Improvements
New Rebate Enabled
Allow Participants/Tier Members on a Contract to Be Changed After Contract is Activated
Highlight Items in Error on Contracts
Send Supplier Attachments From Sourcing Events To Contracts
Supplier Paper Process with Routing
Direct Update of Agreements from Contracts
Fixed Tier Costs
Supplier Order Management
Supplier Created Expense Invoices
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