Put vendor on hold for both PR and PO but not Payment and Invoice.
When Vendor is put on hold for Purchase order, user cannot create new PO for that vendor however they can still create PR for that vendor.
It is not logical to be able to create a PR but the PR cannot be converted to a PO due this feature...
STATUS DETAILS
New
System does not allow to generate picking list for SO of CW item if the inventory quantity is fewer than the SO even though the CW quantity remains the same
System does not allow to generate picking list for SO of CW item if the inventory quantity is fewer than the SO even though the CW quantity remains the same. However, if we proceed with manually pick process by selecting “pick” in the “update line” of SO line...
STATUS DETAILS
Declined