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With the current behavior , When we are assigning the suggested vendors from the purchase requisition line, the filed vendor is not updating on purchase requisition line and therefore it is not transferred to Request for quotation vendors.

The expected result is that the suggested vendors from Purchase requisition line should transferred to Request for quotation vendors.
STATUS DETAILS
Needs Votes

Comments

Update: With the current behavior, Suggested vendors from Purchase requisition that are inserted through Purchase requisition line – Suggest vendors are not transferred to Request for quotation vendors, while vendors selected directly on purchase requisition line (field Vendor account) are transferred to Request for quotation vendors.
The expected result is that the Suggested vendors from Purchase requisition should also be transferred to Request for quotation vendors.

Category: Procurement and Sourcing