12

Display the unit price equal to cost price in intercompany sales order

The sales price in the intercompany sales order is not reflecting the cost price as per the sales order policies. It only reflects the correct amount which is cost price when you initiate a transaction such as reservation or release to warehouse. It should be automatically reflecting.

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
Ideas Administrator

We appreciate you taking the time to create this input. While we do not have any plans at present to provide the capability requested, we will continue to monitor how much in demand such a capability is.

12

Purchase agreement approval workflow with conditional decision based on amount or quantity

It is useful in purchasing departments to create a workflow for purchase agreements with an approval depending on amount or quantity. However, that is limited due to the lack of options.

So a conditional decision to reflect the following would help:


when purchase agreeme...

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.

11

Vendor delivery performance

I am missing a report of delivery performance per vendor. Deviation between informed Lead time and Confirmed delivery date. Deviation between Confirmed delivery data and actual delivery date.

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
Ideas Administrator

Did you check out the vendor delivery performance report ?

 

10

Delivery date on PO header to reflect date(s) from the lines

IDEA: Delivery date(s) on a Purchase order should reflect the delivery date(s) from the lines or to be removed or renamed when creating a Purchase requisition The idea concerns the field 'Delivery date' on the Purchase Order Header. Currently, when you create e.g. a Purchase Requisition the 'Req...

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0 Comments

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Category: Procurement and Sourcing (920)

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.

9

Lamigraf - Employee Responsible at Sales Order

Even though a customer has an Employee Responsible in the form, when creating a sales order for it, in the field employee responsible the system puts the user in the field, not the one that is in the form The customer has an Employee Responsible associated If a customer have a employee responsib...

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
9

Keep Workflow history after request change or reject in PR workflow

If a PR workflow (not PR line workflow) is rejected by the reviewer or approver or if he/ she requests a change by the user and the user resubmitts the workflow, the workflow starts from the beginning and the workflow history is lost. For the (new) reviewer or approver it might be vital to see t...

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1 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
9

Delivery Schedule is disabled for a Purchase Order created from a Sales Order and Delivery Schedule is disabled for a Purchase Order where Partial delivery exists

We have tested this in standard environment application version 10.0.11 and also 10.0.14(Navigation path: Sales & Marketing>Sales orders>All sales orders and procurement and sourcing>purchase orders>All purchase orders) and have observed that In 1st scenario: 1. Created a sales order for 20 quant...

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1 Comments

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Category: Procurement and Sourcing (920)

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.

7

Add a field to the VendPackingSlipJour table to record the status of the product receipt journal whether it is cancelled/posted.

To include a field to demonstrate the status of the product receipt journal whether it is posted or cancelled. This would be very critical in reporting and managerial decision making.

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Category: Procurement and Sourcing (920)

STATUS DETAILS
New
3

Request for information (RFI) in purchase requisition workflow

Purchase requisition workflow is a great feature to track the approvals, however, this would be nice if we have a facility to 'request for information (RFI)' which enables the approvers to send the PR to concerned person for adding more information (such as additional comments, attachments, etc.)...

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0 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
Ideas Administrator
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
2

Create new security to allow someone to maintain a PO but not create it

The security needed to create a PO is embedded in the duty named 'Maintain purchase orders'. There is no ability to separate this security so someone is allowed to maintain a PO but not create it. (i.e., Users outside the SCM team should not be able to create a PO, but they should be able to...

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0 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
New