10
S

Required amount column in all Purchase order form.

Soumya Sobhana Babu on 9/1/2021 10:09:56 AM
Currently total amount/invoice amount column/field is not available in all purchase order form. We need to open each purchase order to check the total amount of the PO, It would be much easier and faster for users to view the total amount/net amount on all purchase order form if it can be added as a new column.
Category: Procurement and Sourcing
STATUS DETAILS
Declined
Ideas Administrator

Administrator on 12/10/2021 10:36:28 AM

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