Saved views performance enhancement breaking personalization
We have added a field to the Purchase requisition creation flyout through out-of-the-box personalization. We added the field "Reason" to a view and made it mandatory so users can input that information there and not forget about entering it on the actual order. However, when we enabled this f...
Purchase requisition line item number/ procurement category different behavior on currency field
Currently, when creating a purchase requisition line, you can choose an item number or a procurement category. The currency field behavior differs based on which is chosen for the line:
Procurement category: allows for currency to be edited.
Item number: doesn't allow fo...
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.
Add the Vendor collaboration feature in ON-PREM Environment.
Add the Vendor collaboration feature in ON-PREM Environment.
Enable the Inter-Company purchase to work with Purchase Workflow turned on.
Currently the intercompany process of purchasing has several functions that are not available once you turn the Purchase Workflow even though you still have Intercompany sales enables. As an example, with workflow off when you create purchase order it automatically creates the sales order in t...
Confirmation of Purchase orders revisions
As of now, we are unable to confirm the PO again when the unwanted line is canceled. The system is auto confirming the PO and in the background the revision number are visible, but in the Journals, we could not see the updated revision with PO-Number -01.
But when we are remov...
Auto update of vendor on purchase requisition when purchasing through an external Marketplace
When an external catalog is configured to punchout to a marketplace solution provider, the shopping cart back to the purchase requisition document would include items from a different supplier or suppliers. The cXML standard al...
Add "From date" and "To date" on Auto charges (for Purchase orders)
Add "From date" and "To date" fields to auto charges on charges applicable to Purchase orders.
With the new Pricing management feature, From date and To date will be available on Auto charges applied to sales orders. These two fields would greatly benefit users working with P...
Project address carry over as address on created Purchase requisition or Purchase order
If an address is setup on a Project, and then Purchase requisitions or Purchase orders are created from that Project, it would be nice if the address from the Project was set as the default address on the Purchase requisitions or Purchase orders. Today, it is not, and it's not even an option o...
Update deliver remainder of a Purchase Order line when the item is on hold (stopped for Purchase Orders)
The deliver remainder of a purchase order line cannot be updated (or canceled) when the item is on hold (stopped for purchase orders in default settings). Currently the purchase order line will remain open unless the setting of the item is temporarily changed for this purpose.