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Purchase requisition is created and workflow submitted. (when approved, purchase order should be automatically created. In between, fiscal period is closed. When user cannot approve Purchase requisition as accounting date is on closed period. It is expected to have Purchase requisition approved and purchase order created. workaround will be to * edit purchase requisition and modify accounting date * Assign user group on fiscal period "Purchasing". Only this group will be able to approved Purchase requisition and create purchase order. => these workarounds may have some business impact such as high transactions volume, ... (please if any add them on comment)

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Needs Votes
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft