3
A

Option for requiring exisiting Site ID and Vendor ID in Requisition Entry

Angela Ebensteiner on 4/10/2019 9:09:51 PM

• Currently GP allows non-existing Site id and Vendor id to be added on the Requisition line in Purchase order processing. When you Purchase and the PO generator window opens, you need to select a valid Vendor and Site to continue. So why allow non existing sites/vendors anyway. • I'd like to see an option in POP/REQ setup to ONLY allow existing site and vendor id information to be entered to force valid data to be entered.

Category: Distribution - Purchase Order Processing
STATUS DETAILS
Under Review
Ideas Administrator

Jodi Christiansen (administrator) on 4/11/2019 12:55:21 PM

Thank you for the suggestion. We will consider this for a future release. 

Jodi Christiansen
PM, Microsoft