We have meekly tolerated this for years but now is the time to fix it. If I create a return type Purchase order, obviously the quantity has to be negative. THe amazing thing is that the system does not default a negative sign in the PO line. So you get an error. Then you have to manually put a negative quantity in. If something in functionality has no options and can only be one way, the user should not be made responsible to remember this. A returned type PO only allows negative quantity. THen make this quantity negative already so the user does not have to remember this minus sign.

Ideas Administrator

Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing. 



Better late than never Microsoft!

Category: Procurement and Sourcing