Update IRIS Financials Purchasing - Release 6.0.391 (December 2025)

This release includes general fixes and updates, and improvements to our E-Procurement feature for IRIS Financials Purchasing.

Update the software

PS Cloud customers, this IRIS Financials Purchasing release is being made automatically by the PS Cloud team.

On-premise customers — log a support ticket (a Service Cloud account is required) with our support team requesting the install of IRIS Financials Purchasing version 6.0.391.

New Features

Findel and YPO Available as E-Procurement Suppliers

Only for educational organisations.

Our E-Procurement feature can now be used to order from Findel or Yorkshire Purchasing Organisation (YPO).

To get started using E-Procurement with Findel or YPO, contact them to get the details required to complete the set up.

Full details about the changes to E-Procurement for Findel and YPO are included in New Features section and the Fixes and Updates section of this release note. For more information about setting up and using E-Procurement with them, go to IRIS Financials Purchasing - E-Procurement with Findel or IRIS Financials Purchasing - E-Procurement with YPO.

Fixes and Updates

E-Procurement

  • For Value Reducing Orders, copied lines now copies the stock values correctly.
  • A warning message is now displayed if a Recipient Name of more than 50 characters is entered.
  • Warning message on the suppliers page has been updated to confirm no suppliers are configured rather than locations.

Known Issues

  • E-Procurement does not support Buy One Get One Free options if suppliers provide them.