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Issue: if a preferred vendor is changed in the system, the underlying data has to be changed manually.
The data for example, are content per drum, unit conversions, quantity per box/pallet, lead time etc.
Users currently have to transfer this data to an offline spreadsheet to support changing he preferred vendor. This is a very frustrating and non-value added effort, with an additional risk of mistakes when transferring data.
Preferred solution: Maintain the data in a table that can be used to transfer to the new vendor without having to manually key all of the supporting data for the item.
STATUS DETAILS
Declined
Administrator on 8/5/2024 1:50:32 PM
Thank you very much for your input. Unfortunately based on the information in your idea, we cannot rightfully assess the nature of it. Much of the data that you refer to soounds custom or not related to procurement. We will appreciate if you can create a new entry with one or more examples of usage scenarios related to your idea such that we may rightfully understand your request.