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There is no feasibility to add new charges to the purchase order during Product receipt. There are business requirements where users will come to know about the charges amount only during product Receipt.
As of now in this situation we need to add charges to the purchase order and re-confirm the order again and proceed with Product receipt.
As of now in this situation we need to add charges to the purchase order and re-confirm the order again and proceed with Product receipt.
STATUS DETAILS
Needs Votes
Comments
Yes it is a justified requirement for those clients; who are managing the PO process through a few separate departments (such as PO creation, PO product receipt and PO invoicing team), thus it should be in the out of box feature.
Category: Procurement and Sourcing
Administrator on 10/1/2020 8:01:22 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.