Receiving item through mobile device registers on a wrong batch and also messes up the transactions
Create the Purchase Order for 1500 quantities, after using the load planning work bench it is getting split into 3 lines as 500 each as per the settings. Using the New load function and splitting the item to 500 each. We are receiving the items through Purchase receiving but after selecting the p...
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Purchase Agreement value exceeding maximum amount enforced
Description of problem: When we create a purchase requisition for a procurement category or item linked to the purchase agreement, max value is not enforced correctly. In case of multiple purchase requisition or multiple lines on a purchase requisition with each line or requisition value within ...
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Needs Votes