It should be possible to update the Unit Price of a PO Line even if it is partially invoiced
In our company we are using "Three-way matching" when doing the invoice validation. Consequently, we are only posting Vendor Invoices where: - Quantities have been posted as received - Prices/Amounts of the Vendor Invoice are in line with the Purchase Order We have the following scenario: - We ...
Request for change - invoice approval
In 10.0.6. it was possible to request a change to a specific user for the approval workflow. Since 10.0.10 this option was disabeld. It would be nice to have this option again.
Product Entry Registration - partial receipt - incorrect rounding of the voucher
Description: While entering the partial quantity in the product receipt line the net amount showing correct but once the product receipt posted the system showing the value 0.01 difference in the product receipt voucher. It is also impacting in the Invoice voucher. The reported issue only happe...
Exclude the originator in the assigned user group while approval in workflows
In some scenarios, the workflow originator might also be in one of the approval user groups. In this case the work item will be assigned to the originator itself which should not happen. So, is there should be a validation it should exclude the originator in the assigned user group to avoid sel...
Standard Purchase Order(all ) Report - Include PONumber,VendName,TransDate,PO Amount
PO report which will include - PO Number, Trans Date, Vendor Number, Vendor Name, and PO Amount.
Vendor Request ID Number Sequence - No Module Reference
When using the vendor on-boarding / collaboration functionality, you must configure a number sequence for "Vendor request ID". This isn't created by default in a new environment and must be configured manually. Also, there is no placeholder within any of the module parameters (E.g. Procurement an...
View charges when printing purchase inquiry
When printing the purchase inquiry or purchase order confirmation, there is a button View charges in the printing dialog. When selecting this entry, no charges are visible, even though there are charges on the header and the line of the purchase order. Repro steps: 1) Create a purchase order 2) ...
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Cancelling an original sales order line (Deliver remainder) does not cancel the intercompany order lines
There are many business processes which do not require or cannot use direct delivery to perform the daily activities, this is why the below referenced scenario is highly impacting the business processes. When cancelling the deliver remainder on the original sales order, the chain is not synchroni...
Intercompany PO -> SO batch number synchronization
Business scenario: Fritz Hansen produces furniture Fritz Hansen produce to order Fritz Hansen has long intercompany supply chain like Sales office – Consolidation warehouse – production warehouse All items are batch enabled. All items are warehouse management enabled. All items have batch above ...
The batch numbers should be available on the inventory transactions - not alwas on order lines. Please check. Us the option to sync batch number on the sales packing slip. I will decline this suggestion as we believ the batch syncronization is available. If this is not the case plase open a bug / or post the suggestion with more details
Purchase requisition update access
Can we assign access to other users for updating purchase requisition created by someone(creator of purchase requisition) ? Explanation:either you are the preparer and edit the purchase requisition, or you are the preparer on behalf of someone else or you add a reviewer that can edit current li...
Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.