27

Cancel/Void POP Shipments not Invoiced

We have many shipments that have not been invoiced and never will. These build up over time and are very difficult to remove from the system. A process to void these would be very helpful.

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3 Comments

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Category: Distribution - Purchase Order Processing (73)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

15

Multiple prepayments on a Purchase Order

Allow for multiple prepayments on a Purchase Order.

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0 Comments

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Category: Distribution - Purchase Order Processing (73)

STATUS DETAILS
Needs Votes
4

Choose Default Receipt Type

Have a setup option to choose whether Shipment or Shipment/Invoice is the default POP Receipt Type, much like being able to choose what SOP Document Type is the default within User Preferences. This option could be by user in User Preferences or by company in POP Setup.

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0 Comments

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Category: Distribution - Purchase Order Processing (73)

STATUS DETAILS
Needs Votes
4

PO Requisition Add Buyer ID Field

Would be nice to have buyer ID field added to Transactions > Purchasing > Purchase Requisitions that will automatically fill itself in when transferring requisition to a purchase order.

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0 Comments

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Category: Distribution - Purchase Order Processing (73)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

4

Add Miscellaneous field to the Purchase Order Requisition window to match the Purchase Order window for Transfers.

Would like to add the Miscellaneous field in the Purchase Order Requisition window to have this flow to the Purchase Order when transferred. This would allow the same fields to be available in the PO Req window that are available in the PO window and allow these to transfer over instead of adding...

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0 Comments

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Category: Distribution - Purchase Order Processing (73)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

3

Smart Workflow

Resubmitting for PO Workflow should be associated with changes to costs, GL or items only! When making changes on a PO not every field should make it go back through approvals. Make the following fields exempt from having to re-submit the PO: Date Changes Comment Changes These fields alwa...

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0 Comments

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Category: Distribution - Purchase Order Processing (73)

STATUS DETAILS
Needs Votes