On this page, you can find links to all the self-service instructions created for Basware Purchase-to-Pay. In the Feature ID column, you can find links that take you to the corresponding new feature description.

Feature ID	Instruction	Release
ALUSTA-83349	Create separate purchase orders for items with different desired delivery dates	21.9
ALUSTA-77784	Update purchasing categories with Excel import	21.8
ALUSTA-73113	Manage dynamic budgets in Edge	20.11
ALUSTA-43445	Manage EXT table data in Edge	20.9
ALUSTA-73459	Add approval schemes to agent agreements	20.8
ALUSTA-73438	Create custom mappings in the flexible content loader	20.8
ALUSTA-68276	Create and edit buyer-managed items in Product Manager	20.5
ALUSTA-58745	Configure purchase order creation setting	20.5
ALUSTA-47818	Manage cross-references in Edge	19.12
ALUSTA-47816	Manage purchasing categories in Edge	19.12
ALUSTA-53291	Define Mapping for External Webshops' OCI Inbound Fields in Edge	19.9
ALUSTA-47817	Configure Purchase Document Numbering in Edge	19.9
ALUSTA-35121	Activate Automatic Smart Coding	18.5
ALUSTA-5475	Search Your Purchase Orders in Edge	18.4
ALUSTA-11098	Define Keywords for Search	17.9
ALUSTA-17109	Change Goods Receiver in Purchase Requisition	17.4
ALUSTA-15080	Create Calculated Field to Show Difference Between Confirmed Delivery Date and Goods Receipt	16.11
ALUSTA-15079	Find Received, But Not Invoiced Purchase Orders	16.11
ALUSTA-6603	Manage Purchasing Categories as System Users	16.6
ALUSTA-3048	Inherit Product Catalogs in P2P	16.3
ALUSTA-6633	Supplier and Purchasing Category Determination Rules for Items from External Webshops	16.3
ALUSTA-826	Import Category Structure from Excel	16.1
ALUSTA-917	Manage My Own Purchase Orders	15.12
ALUSTA-899	Multisupplier and Multicategory Support for External Webshops	15.12