When an attachment is added on a Purchase Requisition line and the Purchase Requisition is converted to a Purchase Order, the attachment is transferred to the Purchase Order. It is not the case when attachments are added to the Purchase Order header. This is confusing for users. We'd like to automatically transfer Purchase Requisition header attachments to the Purchase Order on conversion, or have an option to allow this.
Comments
Hi. This is a fantastic idea! We have hundreds of users in our company that require this function!
Category: Procurement and Sourcing
There is a possibility that there are multiple lines in the PR and multiple PO's could be created from a single PR. I believe that's the reason for the attachments on the PR header to not flow to the PO header. I've had users complain about this earlier.
Category: Procurement and Sourcing
Rodolphe,
Thank you for this relevant suggestion, i had the same feedback from my customers : it will make their life so much easier!
Fingers crossed to get the approval from MS
KR
Category: Procurement and Sourcing
It is a good idea rodolphe !
Category: Procurement and Sourcing
Administrator on 5/13/2019 5:04:50 PM
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