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To create one purchase order from several Purchase requisitions with Budget activated (turned on)



To create one purchase order from several purchase requisitions with the budgeting turned on.

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Category: Procurement and Sourcing (942)

STATUS DETAILS
Declined

In polish legal entity to be able to post credit not in intercompany scenario with invoice sales order without invoicing the purchase order


Poland localization issue: When creating corrective lines for credit note from an intercompany invoice, it is not possible to invoice the corrective lines unless the purchase order is invoiced.


The Idea is to be able to post corrective lines on credit note after invoicing the ...

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Category: Accounts Payable (533)

STATUS DETAILS
New

Cannot filter on 'blank' values on purchase order Column in Pending Vendor invoice form.


 When attempting to filter for blank values using the syntax "" on either the pending vendor invoice grid view or the "Advanced filter or sort" page, we are seeing inconsistent and incorrect behavior...

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Category: Accounts Payable (533)

STATUS DETAILS
New

Vendor collaboration interface: Notes and attachments added by the vendor to be visible after confirming the Purchase order



Idea: Vendor collaboration interface: Notes and attachments added by the vendor to be visible after confirming the PO.



The current behavior: Eve...

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Category: Procurement and Sourcing (942)

STATUS DETAILS
Needs Votes

Global Visibility of Signing and Approval Limits


Signing Limits for Approval and Spending can be viewed at user level in the Employee Portal and at Manager Level in the Manager Portal as tiles per user.  There is no report/form/Entity that is available to allow a global view for System Administrators of all Signing Limits.

&...

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Category: Procurement and Sourcing (942)

STATUS DETAILS
Needs Votes

To reverse deletion of Posted Inventory Journals.



Accidental deletion of Posted Inventory Journals repeated incident.


To create reverse Job of deletion of Posted Inventory Journals would be very helpful tool.



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Category: Inventory (711)

STATUS DETAILS
New

To allow editing Fixed Asset group in Purchase requisition lines through Excel (O Data)



Data entity PurchaseRequisitionLineEntity field FixedAssetGroupId is currently set to 'AllowEdit' 'No' and 'AllowEditOnCreate' 'No'.


So current design does not allow to set this field when for example creating new Requisition lines using Excel (OData). 


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Category: Procurement and Sourcing (942)

STATUS DETAILS
Needs Votes

Expected is unit price should flow into purchase order lines from trade agreement journal with respective to date.


From date and to date are conditions for searching valid trade agreement. If there is no to date, it means valid for all dates after the start date. If there are more than one valid trade agreement is found, the search returns the lowest price. 

Suggestion: Expected is unit price s...

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Category: Sales and marketing (729)

STATUS DETAILS
Declined

To add financial dimensions to Inventory movement journal lines columns (Fields)


In Movement journals lines its available to add display dimensions only. And it's not available to add financial dimensions to Inventory movement journals lines columns.


Business impact: Customer sometime would have 300 lines in one Movement Journal and to identify the departm...

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Category: Inventory (711)

STATUS DETAILS
New

When the user tries to post invoice for catch weight item after importing form Data entities and after matching through vendor invoice automation and shows as pass it fails with error “Invoice quantity is greater than the quantity matched to product receipts”



When the user tries to post invoice for catch weight item after importing form Data entities and after matching through vendor invoice automation and shows as pass it fails with error “Invoice quantity is greater than the quantity matched to product receipts”


REMARK...

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Category: Accounts Payable (533)

STATUS DETAILS
New
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