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Anybody can change the attachment after PR approval.

Purchase Requisition (PR) Attachment is editable all the times irrespective of Purchase Requisition (PR) status.

This is kind of security loop hole in the system.

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STATUS DETAILS
Needs Votes
Ideas Administrator

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

Comments

J

Business Central does not have Purchase Requisitions with Approval Workflows.

User needs to send PR for approval before it could be converted to Purchase Order for vendor.
The PR line must be able to let user enter multiple vendor no. or leave blank as requestor may not know which vendor to order.
Upon PR Approval, purchasing office would decide and input the vendor no. into PR before converting to PO.

Category: Procurement and Sourcing