When creating Request For Quotation from Purchase Request, requester does not get overwritten by preparer. Instead, leave it has an option


When creating Request For Quotation from Purchase Request, requester does not get overwritten by preparer. Instead, leave it as an option.

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2 Comments

Category: Procurement and Sourcing (668)

STATUS DETAILS
Needs Votes

Purchase Order (PO) approval mobile workspace - Enable approve at line level


Purchase order approval mobile workspace - Enable approve at line level. Currently it's only possible to approve the Header of a Purchase Order on mobile workspace. Customers are needing to have it functioning also at line level. Thank you.

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Category: Procurement and Sourcing (668)

STATUS DETAILS
Declined

Add Vendor catalog - select vendor group DO and/or other field data that is not visible in the search


Procurement and sourcing> Catalogs > Vendor catalogs When adding a new vendor catalog the search vendor account function is not very user-friendly. When you have multiple vendor accounts with the same name, but with different vendor groups and other setups then you do not see which vendor account...

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Category: Procurement and Sourcing (668)

STATUS DETAILS
Needs Votes

Keep workflow history when disabling workflow on Purchase Order (PO)


After disabling workflow (users turn off the workflow to make some changes. Most often it is assigning the sequence of numbers to the invoice provided by the accounting department) on the purchase order header after executing the "request change" step, the workflow of lines does not show the corr...

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Category: Procurement and Sourcing (668)

STATUS DETAILS
Needs Votes

Possibility to change/edit the worker in the Corrections screen in Non conformance


Currently, when the Correction is saved, the field Worker is locked for changes.Meaning, users are unable to change to another employee when needed.The only possible workaround is to delete and create again the record.Please add the possibility to edit the Worke...

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1 Comments

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1 Comments

Category: Inventory (472)

STATUS DETAILS
New

Possibility to keep the original batch number when updating/increasing the quantity of a PO (Purchase Order) line


When we have a batch tracked item, with a tracking number group in the batch number group that has the field "only for inventory transactions" ticked and the field on physical update unticked.We create a purchase order line, the transaction is created and the batch number is automatical...

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Category: Procurement and Sourcing (668)

STATUS DETAILS
Needs Votes

Production floor execution show the settings ('Required reading' and/or 'Required once') per type of document/file in ‘Instructions’ view


As an improvement and to better aid the end user, Production floor execution should show the settings ('Required reading' and/or 'Required once') per type of document/file in ‘Instructions’ view.

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Category: Production Control (325)

STATUS DETAILS
New