0
STATUS DETAILS
Comments
Hi, I have the same issue. We are using Procurement categories only and no inventory items (It would be the same for all services companies). With this restriction, we are unable to default the over and under delivery. The workaround is to manually populate each PO line, but it is not achievable. It cannot be done when the Purchase order is created from a Purchase requisition, except by changing the PO line manually and submit the change to the workflow. Therefore, we are not able to use the Close for receipt functionality, and need to do the product receipt first, and then require a change to cancel the remaining quantity. Lots of manual processes that could be avoided by a default setup at a category level.