Consignment replenishment order report
On the Consignment replenishment orders. Add the functionality to produce a report (confirmation journal) that can be send to the consignment vendor to inform the vendor on the items and quantities required. Similar to a Purchase order report.
Configurable hierarchies workflow assignment does not work if the workflow batch jobs processed in context of legal entity other than the buying legal entity
The customer is using configurable hierarchy workflow assignment to process the purchase requisitions approval , the workflow is failing if the workflow batch jobs processed in context of legal entity other than the buying legal entity e.g. the workflow batch job generated from DEMF while the buy...
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...
Purchase requisition permissions cannot be disabled
We have the following scenario: When creating purchase requisitions, one can only create purchase requisition for yourself (as Requester) or for people that are attached via Procurement and sourcing > Setup > Policies > Purchase requisition permissions. This means that this functionality cannot b...
Availability to accept more than one offer out of RFQ created from PR.
If you create an RFQ with PO, you have the availability to accept more than one offer from different vendors that are connected to this RFQ and out of that you can create multiply PO`s from a single RFQ. If you create however an RFQ from PR, the system allows you to accept only one offer and cre...
Purchase requisition to Purchase agreement flow
Enterprice level companies (and Publci companies with public purchases) have a centralized procurement process where purchase requisitons from different departments are consoildated to start a tender (RFQ) process in order to contract a vendor which will supply the goods within a period. The end...
Suggested vendors from Purchase requisition line are not transferred to Request for quotation vendors.
With the current behavior, Suggested vendors from Purchase requisition that are inserted through Purchase requisition line – Suggest vendors are not transferred to Request for quotation vendors, while vendors selected directly on purchase requisition line (field Vendor account) are transferred to...
Automatically confirmation of a purchase order
Automatically confirmation of a purchase order after saving of changes (optional setup generally or for each supplier)
Conta de Fatura x Conta de Fornecedor
No momento de lançamento da nota fiscal de entrada, o F&O considera na fiscaldocument o cadastro do fornecedor que consta no campo Conta de Fatura. Vários clientes reclamam desse cenário, pois, não conseguem utilizar uma prática de mercado que é, comprar da filial e pagar para a matriz (pagament...
Have the ability to view/add the Sales Tax amount field for every line in the Maintain Charges form for the Purchase Order
Users require to be able to view the Sales Tax amount for the charges entered either on the Purchase Order header Maintain Charges or in the purchase order line Maintain Charges form. Currently the Sales Tax amount is hidden field and is currently not derive from each of the lines in the PO or t...