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When 'transferring' an approved purchase requisition to a Purchase Order, the Unit Cost of a Service Item will be over written from one of the setup options listed in the Cost Selection drop down list from the Requisition Setup window. However, non of these option are applicable for a service item that can be of any type of service and therefore can be at any cost. Suggestion for improvement: My client requests to have this feature improved so the original Item Unit Cost on the approved purchase requisition can be kept when transferring it to a Purchase Order. I am sure there will be a lot of client require to have this feature. Please consider this as a priority for future improvements adding to GP Purchase Workflow. Kind regards Susan Su

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