To view total amount of Purchase Order in different currency


We cannot send out a PO in a different currency than what is agreed in the RFC stage with the vendor. Hence, on the purchase order the agreed currency is to be specified. However, the persons approving the PO – during approval steps – should have the ability to view totals in a familiar curren...

Read more...
0 Comments

Read more...
0 Comments

Category: Procurement and Sourcing (996)

STATUS DETAILS
Needs Votes

Enable 'Review process details' in Purchase Order (similar to PR) to show to whom PO is currently pending with


Currently, the 'Review process details' is only available in purchase requisition. With this view, you can see to whom the PR is currently pending with. This gives an additional information to the requester for follow-ups. This view will also be beneficial in Purchase Order as you can setup mu...

Read more...
0 Comments

Read more...
0 Comments

Category: Procurement and Sourcing (996)

STATUS DETAILS
Needs Votes

Add the update prices and discounts parameters in the Setup when update in delivery date is triggered in PO


Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing. 

Read more...
0 Comments

Read more...
0 Comments

Category: Procurement and Sourcing (996)

STATUS DETAILS
Declined