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When using the vendor on-boarding / collaboration functionality, you must configure a number sequence for "Vendor request ID". This isn't created by default in a new environment and must be configured manually.
Also, there is no placeholder within any of the module parameters (E.g. Procurement and sourcing) to state that it must be defined but the vendor on-boarding process cannot be completed without it.
Expected Results - Number sequence for vendor request ID should be available in parameters.
Also, there is no placeholder within any of the module parameters (E.g. Procurement and sourcing) to state that it must be defined but the vendor on-boarding process cannot be completed without it.
Expected Results - Number sequence for vendor request ID should be available in parameters.
STATUS DETAILS
Needs Votes
Administrator on 10/1/2020 8:18:26 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.