Purchase requisition address
When using procurement categories in purchase requisitions, the delivery address used comes from the preparer's employee file. It forces to re-enter business addresses of the company on the employee level, which for us is data duplication. on the purchase requisition line, the system has all t...
Email log for purchase orders sent via email
When sending documents (purchase order confirmation for example) via email, there is no log of what was actually sent to the vendor or just print to screen. When working as a team, this is required to keep track of the last information sent to the vendor and the destination emails. In reality,...
Allow Over Pick for Round to unit raw material picking
When using the round to unit functionality on location directives, for raw material picking, the system does not let us do a short pick. This is very confusing for the user as he cannot indicate the actual picked quantity in the system.