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Currently, all of the purchase order lines list page/inquiries are filtered for "Open" lines. These are useful, however there is also a need to have an "All purchase order lines" list page or inquiry.
This list page/inquiry would give users the capability to meet various requirements such as:
- Determining from which vendor(s) products were purchased in the past and for how much.
- Determining the frequency and most recent purchase of products in the past and analyzing purchasing patterns.
- Performing analyses on purchased quantities and unit prices (i.e. min/max, average, total, etc.).
- Vendor delivery performance.
- Accessing documents that were attached to PO lines in the past for reference (i.e. spec sheets, quotes, etc.).
At minimum, users should have the ability to filter and sort on the following fields to increase flexibility:
- PO #
- Line status
- Item
- Procurement category
- Vendor
- Purchase requisition
- Delivery date
- Confirmed delivery date
- Project ID
- Project category
- Site
- Warehouse
- Quantity
- Unit price
STATUS DETAILS
Needs Votes
Mai Kirknel (administrator) on 5/28/2019 10:44:29 AM
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Mai Kirknel
PM, Microsoft