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When we release Purchase agreement lines so Separate Purchase orders should be generated against each purchase agreement line. It takes time to release each purchase order individually.
STATUS DETAILS
Needs Votes
Comments
there should be check box, which by selecting enables the system to generate separate purchase orders against all selected lines.
Category: Procurement and Sourcing
Please vote for this functionality
Category: Procurement and Sourcing
Administrator on 10/1/2020 7:55:51 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.