1
Wish there is future option to easily maintain and track vendor special offer discounts and have the option to easily print from purchase order confirmations, for purpose to efficient approvals.

Not featuring vendor offer discount approval codes for specific item and specific date offerings, along with option to easily apply discount codes from purchase orders without having to research, maybe optimum functional for catalogue and non-catalogue items or expenditures.
STATUS DETAILS
Declined
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.