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Create one PO for approved purchase requisition lines with multiple accounting dates


In many instances, multiple approved purchase requisition lines (from different purchase requisitions) can be procured from the same vendor.  However, it is highly unlikely that the requisition lines from the different requisitions have the same accounting date (which can be defaulted fro...

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Completed

Create one PO from a Consolidation Opportunity when the Requested dates are updated on the lines using the Bulk Edit function


Create one PO from a Consolidation Opportunity when the Requested dates are updated on the lines using the Bulk Edit function.

The consolidation opportunity is often used to group purchase requisition lines for similar products to streamline the procurement process with a vendor.  ...

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2 Comments

Category: Procurement and Sourcing (920)

STATUS DETAILS
Completed

Remove the "Click the edit button to make changes" Infolog if a user has read-only access to a form


When a user has been given a security role with read-only access, there is a message at the top of the form that says "Click the Edit button to make changes" even though the user does not have access to do this.

This is often confusing and frustrating for users as they don't k...

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Category: User Experience (439)

STATUS DETAILS
Completed