Transfer Order Status must be "Cancelled" if there is no quantity delivered in TO
The Transfer Order status must be "Cancelled" if there is no single quantity that is delivered/served. Currently, when there is a created TO and you do a "Cancel Deliver function to remove the ordered qty, the status will become "Received". This status will mislead the users.
STATUS DETAILS
Needs Votes
Terms of Payment of Accepted RFQ Reply is not inherited in PO
From a Purchase Requisition, an RFQ was created & processed. In the RFQ reply, Terms of payment was provided by users. However, these data were not forwarded to PR & PO. The PO terms of payment was taken from the default Terms of Payment from vendor master, not from accepted RFQ.
STATUS DETAILS
Declined