Now in standard when we create purchase requisition and get it approved, then we cannot convert this requisition for multiple vendors. In most business processes, company may not be able to decide before the requisition is made that we have to purchase from vendor A or vendor B. So system should allow to split the line to multiple vendor as per the requirement.
Comments
very common scenario in Pakistan, please consider
Category: Procurement and Sourcing
This is a business-critical requirement in the Pakistan region and we have a lot of bulk purchasing due to this limitation of the business process it heart a lot of us, the process of procurement and sourcing first we need to take the approval of purchase requisition from management and after approval will move to the next step i.e quotation round, delivery schedule and negotiation after this step we will be able to place a purchase order, in case of supplier not be able to provide us full quantity due to his production capacity or another issue we will send a purchase order to the different supplier, and it is very difficult to us to go back make new purchase requisition and again take approval from the top management. This is the top requirement of all retailers in Pakistan we are a global retail brand and in the implementation phase we need it urgently please incorporate it this will help us a lot.
Category: Procurement and Sourcing
I am Majid Noor and we need this option as well it is pakistan business requirme ts
Category: Procurement and Sourcing
Administrator on 6/18/2023 5:42:52 PM
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.