Changing the logic for exporting inputs from PO info Valuation template
Hey there,
We have some awesome news! We changed logic for exporting inputs from purchase order info valuation template. The change concerns only the Valuation template (not the individual Valuation template). Inside the Valuation template there should be specified only custom inputs that are assigned to the Valuation (Purchase Order custom inputs are not allowed).
When exporting the Valuation template, the system checks if there is the same custom input (the same name and type) in the PO settings. If yes, value is taken from Purchase Order object. If there is default value for valuation input, it is overwritten by value copied from Purchase Order.
We also modified the logic for setting if Custom Inputs should be exported inside the Valuation template:
- default template (template without file attached) -> if you don't want to export any custom inputs, add "custom_inputs": []"; if it is not added 7 inputs are exported by default (as currently)
- custom template (template with file attached) -> if you don't want to export any custom inputs, don't specify "custom_inputs" in template settings
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