Create one PO for approved purchase requisition lines with multiple accounting dates
In many instances, multiple approved purchase requisition lines (from different purchase requisitions) can be procured from the same vendor. However, it is highly unlikely that the requisition lines from the different requisitions have the same accounting date (which can be defaulted fro...
Create one PO from a Consolidation Opportunity when the Requested dates are updated on the lines using the Bulk Edit function
Create one PO from a Consolidation Opportunity when the Requested dates are updated on the lines using the Bulk Edit function.
The consolidation opportunity is often used to group purchase requisition lines for similar products to streamline the procurement process with a vendor. ...
Remove the "Click the edit button to make changes" Infolog if a user has read-only access to a form
When a user has been given a security role with read-only access, there is a message at the top of the form that says "Click the Edit button to make changes" even though the user does not have access to do this.
This is often confusing and frustrating for users as they don't k...
Set Purchase Order Approval status to "Draft" when the PO is created from a Requisition and Change Management is "Active"
Currently, when a purchase order is created from an approved purchase requisition line, the Approval status on the PO is set to "Approved" even when the Activate change management parameter is set to "Active" and an active Purchase or...