The vendor collaboration functionality allows for purchase order confirmations. For a vendor to be able to see and confirm a purchase order, a user of the organisation should manually send one or multiple purchase orders for vendor confirmation.
Sending purchase orders for vendor confirmation allows for the late selection functionality, but lacks a batch functionality. This limits an organization to setup a recurring batch job that automatically sends purchase orders in a specific state for vendor confirmation. Please allow this to be batchable.
Comments
Is there any update on the expected implementation date on this feature? It will save a significant amount of work.
Category: Vendor Experiences
This is very important for consideration in scenarios where MRP raises purchase orders overnight. The volume of these means a periodic process is much more important because it's not possible to see the records which need to be sent in the list page (Without stepping through each record)
Category: Vendor Experiences
Administrator on 5/2/2022 3:12:15 PM
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.