Vendor collaboration - sales order number
Hi,
We noticed that vendor cannot see sales order number in the vendor collaboration when we create purchase order with help of master planning (product with coverage code requirement). Is it possible to add that to vendor collaboration? If vendor knows link between purchase o...
Vendor Notification System - HB1
Any time a change is made that directly effects a vendor, a notification should be sent to the vendor via the vendors preferred method of notification(text/email). If an insurance certificate is due to expire in 1 month, a notification should be sent to the vendor. If any change is made to the...
Identical bank account number is allowed for disable with multiple vendors
System should restrict if same IBAN or bank account number is duplicating with multiple vendors
Add purchase order line number field to invoice lines in the supplier collaboration module
Currently, the purchase order line number field is not visible on the invoice lines in the supplier collaboration module. This is required by suppliers so they can validate and update invoice lines in comparision to the purchase order doucment they have received from the customer.
Error messages are showing twice in vendor master
Error message for the Currency field is showing twice in vendor master.
Add dimension fields to invoice lines on supplier collaboration
Currently there are no dimension fields (size or colour) on the supplier invoice within the supplier collaboration. This is required especially for retail customers where POs/invoices may contain the multiple lines of an item but in various colours and/or sizes. Therefore if the supplier is cr...
Vendor Bank account number validation country specific
Currently looking to add a vendor bank account - 16 digital alpha numerical number of Belgium country in cash and bank management but system is not accepting the same.
There should be an option to add 16 digital alpha numerical number of Belgium country in cash and bank manage...
Vendor collaboration bank account details to include account number and routing number
In Supplier information workspace add bank account number and routing number to the the Pending Bank account creation dialogue and the form.
For payments in the UK the mandatory required fields are Account number and Sort code (routing number). If these fields are not added then the vend...
Vendor Account apart of Database Audit
We have audit turned on for vendor bank account but the vendor number is not a part of the audit.
This would be valuable data to have.
Request an ability to attach documents on the questionnaires on the vendor registration form
Currently this is no option to attach document on the vendor registration form. Customer would request an ability to attach documents on the questionnaires on the vendor registration form