In Purchase order lines, when we add a line, automatically qty, price and UOM will be auto populated.
Even when the Unit price is blank, as it doesnt have have any active trade agreement it is being saved and Purchase order is being confirmed.
Just wanted to alert user with a warning or error message before saving or confirming the purchase order.
Comments
Considering customer has a procurement plan for each items, and new arrived item may haven't setup the trade agreement yet. In this scenario the procurement manager may not accept the purchase request. This could be a good idea for procurement process
Category: Procurement and Sourcing
Administrator on 6/13/2022 10:20:41 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.