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Enable Purchase agreement linking to PO manually released from Release approved purchase requisitions form for PRs approved without a set vendor

Kevin Beskalis on 4/28/2023 10:43:45 AM

Current behavior is that if a PR is approved and the line doesn't have a set vendor, there isn't a way to link a purchase agreement to the POs released from this PR in the Release approved purchase requisitions form.


This should be added to the system as in some business scenarios the vendor isn't specified until a later stage (releasing the PO) and it should be available to use purchase agreements related to said vendor if any exist/are applicable.



Category: Procurement and Sourcing
STATUS DETAILS
Declined
Ideas Administrator

Administrator on 6/18/2023 5:47:48 PM

Thanks for creating this Idea Kevin Beskalis. However we will need you to be more clear in the scenario that you would like support of. For us to fully understand and thereby assess your idea and, we ask that you add one or more scenarios as examples or use cases detailing your idea.

When you are able to add this additional information, please create a new Idea for us to assess. We want to thank you in advance and appreciate the effort that you put into this clarification.