4
M

Return purchase orders should allow processing without an RMA

Michael McCardle on 6/6/2019 5:42:09 PM

When creating a return purchase order - the system requires you to enter an RMA number. Some vendors are small and do not need to issue RMA numbers, so this field is not needed. Suggest making this an optional field, or parameterizing its requirement.

Category: Procurement and Sourcing
STATUS DETAILS
Needs Votes
Ideas Administrator

Administrator on 10/2/2020 1:14:28 PM

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.