2

Email PO Requisitions

Would be nice to be able to email PO requisitions to vendors like you can purchase orders.

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Category: Distribution - Purchase Order Processing (64)

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. 

1

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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Category: Distribution - Purchase Order Processing (64)

STATUS DETAILS
Needs Votes