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It would be useful to be able to select, among all the commodity codes that you can associate to a procurement category, a default one. The commodity code marked as default should be the one that is automatically inherited on purchase order lines/invoice lines. At the moment there is no way to automatically inherit a commodity code from a procurement category, on purchase order lines, if you’re not using products.
STATUS DETAILS
Needs Votes
Comments
Yes, It would be very useful.
Category: Procurement and Sourcing
Administrator on 12/10/2021 1:28:38 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.