Immediate prompt and Price Policy dialog option for 'Unit Price' to remain unchanged in Return Type Purchase Orders
For a return-type purchase order, the price change policy should be applied to the 'Unit Price' when it is copied from the PO. Specifically, the '
PR Workflow notification - Name/Description in addition to Unique ID
There are not enough information displayed on the "work items assigned to me" page under the "work item instructions" column in purchase requisition workflow notification. It would be great if there is name/description displayed alongside with unique ID. For example...
Process purchase order rebates based on invoice number option is needed
Our customer is using rebate management on purchase orders, and they find the current design always combine the purchase invoices based on the vendor account number and their business requires to combine the invoices based on invoice numbers.
Currently the configuration and th...
While releasing a purchase order from an approved purchase requisition and adding a vendor during this process, the currency of the purchase order line defaults should be of the vendor's currency
While releasing a purchase order from an approved purchase requisition and adding a vendor during this process, the currency of the purchase order line defaults should be of the vendor's currency, as per general requirement.
Currency Update
Currently when a Purchase Requisition is Released to create a Purchase Order it takes the default currency of the Legal entity and not the Vendor Currency. So I suggest that the Currency should be taken based on the Vendor and not legal entity.
Purchase order is created with the company currency instead of Vendor’s, when choosing vendor in the Release approved purchase requisitions form. Many client wants Purchase Order currency to be populated as Vendor's Currency.
Purchase order is created with the company currency instead of Vendor’s, when choosing vendor in the Release approved purchase requisitions form. Many clients want Purchase Order currency to be populated as Vendor's Currency. Please look into this as early as possible.
Different UOM for Purchase receipt than PO UOM
Purchase order can be given with a UOM say "TONS". Purchase receipt can be received in Kgs (Kilogram) and PO can be also closed without receiving completely i.e. under delivery and PO short closure.
In this case, user should be able to receive in Kgs and should be able to exe...
Ability to edit a project category on a project related PO
Currently if a project related PO has been created from an approved purchase requisition, the system doesn't allow to update a project category on the project related PO line. Everything needs to be reversed back to the purchase requisition step.
It would be great if there was an option ...
Unstable process of accounting for Product receipt documents in finance
when posting Product Receipt Journal documents. Some documents are recorded in finance, while others are not. An attachment is created, but there are no entries in the general ledger.
the financial attachment to these items derecognizes physical values that were not recorded in the fina...
Product bundling extension on purchasing
The new product bundle feature is only applicable in sales providing no functionality around how to manage procuring a bundled product. I guess MS have assumed product bundling is only applicable on manufacturing environments. There are so many businesses in trading bundled products where they...