36

Delete Invoiced Purchase orders

It is not possible to delete invoiced purchase order, as it is possible for invoiced sales order.

Kindly add a functionality to delete invoiced purchase orders.


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Category: Procurement and Sourcing (919)

STATUS DETAILS
Needs Votes
Ideas 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.

35

Purchase agreements - Requested delivery date vs today

The price on PO/PR coming from the PA is taken from the order date and not from the delivery date, similarly possible as from a Trade agreement.

B) Issue:

- Purchase agreement line for price list 2022 (effective date: 01/01/2022 & expiration date: 31/12/2022)

- Purchase agree...

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1 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.

35

Charges are not posted after product receipt in intercompany direct delivery chain

Intercompany direct delivery chain :


When customer post the packing slip in intercompany sales order the product receipt has be done automatically in intercompany purchase order but the charges mentioned on the po are not posted.[Enable th...

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0 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Needs Votes
Ideas Administrator

Appreciate you taking the time to feedback. You maybe pointing out a bug or configuration issue. Would you mind sharing repro steps for this idea and we will take a look. 

35

Procurement hierarchy node cannot be deleted

Problem: Procurement hierarchy node cannot be deleted Error message: Category cannot be deleted while dependent Category access rule data exist. Delete dependent Category access rule data and try again. Documentation: Procurement and sourcing  Procurement categories A node has been created as s...

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0 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.

34

Non-stock item financial dimensions

It is not possible to credit note (or copy precisely) any purchase order imported using DMF if the lines do not have the exact same fin.dimensions filled as it would have if created manually.

Demanding all integrations to follow the internal logic of adding finan...

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0 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.

34

When creating Request For Quotation from Purchase Request, requester does not get overwritten by preparer. Instead, leave it has an option

When creating Request For Quotation from Purchase Request, requester does not get overwritten by preparer. Instead, leave it as an option.

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2 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.

33

Release approved purchase requisitions - Add list functionality to see created purchase orders from requisitions

In the 'Release approved purchase requisition' form all purchase requisitions that requires manual release to purchase orders are listed. When selecting a purchase requisition and clicking 'Create new purchase order' an action messages is created saying "Automatic purchase creation Vendor account...

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0 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.

33

Max is enforced should be validated for purchase requisitions linked to purchase agreements

Purchase requisitions should work like purchase orders regarding the validation of “Max is enforced” parameter in the purchase agreement. They should consider to “reserve” quantity so if you have 2 PR’s are using the same purchase agreement for each their quantity and that sum exceeds the remain...

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0 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Needs Votes
Ideas 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.

33

Create one PO for approved purchase requisition lines with multiple accounting dates

In many instances, multiple approved purchase requisition lines (from different purchase requisitions) can be procured from the same vendor.  However, it is highly unlikely that the requisition lines from the different requisitions have the same accounting date (which can be defaulted fro...

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1 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Completed
Ideas Administrator

Thank you very much for your input. We are pleased to inform you that this capability is available in version 10.0.25.
Follow the steps:  
1. Activate the feature: "Consolidate multiple purchase requisitions into a single purchase order by accounting date"
2. Activate the parameter that controls the consolidation behaviour: Procurement and sourcing > Setup > Policies > Purchasing policies > Purchase order creation and demand consolidation rule > Purchase oredr split tab > "Consolidate by accounting date" parameter

31

Purchase Agreement document's type in Work item queue for Purchase Agreement Workflow

In order to use the Purchase Agreement Task with Queue based assignment in the Purchase Agreement workflow, the document type "Purchase Agreement" should be added in Work item queues. 


Creating a Purchase Agreement Workflow, is possible to select a Purchase Agreement Task

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0 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Needs Votes
Ideas 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.