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In All Purchase Order Form, the default sorting should be focusing on TOP record insteade of BOTTOM record


Currently when we open the All Purchase Order form, the default sorting is focusing/highlighting to the BOTTOM record.


After View saving the filter to TOP record, when we close the form and open again it is still focusing to the BOTTOM record.


When the PO l...

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Category: Procurement and Sourcing (929)

STATUS DETAILS
Needs Votes

Resubmitted the Expense Workflow does not follow the full approval process.


Users using the "resubmit" option on the workflows when they are being rejected. This function looks to skip all previous approvers and go straight back to the user that rejected it.


For Example...

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Category: Expense Management (227)

STATUS DETAILS
New