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When creating Request For Quotation from Purchase Request, requester does not get overwritten by preparer. Instead, leave it has an option
When creating Request For Quotation from Purchase Request, requester does not get overwritten by preparer. Instead, leave it as an option.
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Purchase Order (PO) approval mobile workspace - Enable approve at line level
Purchase order approval mobile workspace - Enable approve at line level. Currently it's only possible to approve the Header of a Purchase Order on mobile workspace. Customers are needing to have it functioning also at line level. Thank you. -
Add Vendor catalog - select vendor group DO and/or other field data that is not visible in the search
Procurement and sourcing> Catalogs > Vendor catalogs When adding a new vendor catalog the search vendor account function is not very user-friendly. When you have multiple vendor accounts with the same name, but with different vendor groups and other setups then you do not see which vendor account to select. The system only shows the party ID which does not say much. Additional vendor information fields should be added to make the search better. Ex: Procurement and sourcing> Catalogs > Vendor catalogs • Add New catalog • Drop down on vendor • Start search on name • Begins with e.g. "Ilab" • 3 vendor accounts are there: which one to select? Customers need to be able to select vendor group DO and/or other field data that is not visible in the search. Thank you -
Keep workflow history when disabling workflow on Purchase Order (PO)
After disabling workflow (users turn off the workflow to make some changes. Most often it is assigning the sequence of numbers to the invoice provided by the accounting department) on the purchase order header after executing the "request change" step, the workflow of lines does not show the correct workflow history. You need to reactivate the workflow on the header by clicking the "Submit" button for the history on the lines to be correctly visible. -
All production orders to be updated with the feature "Enable partial receipt of subcontracted items and fix an issue with the calculation of scrap for BOM lines of type Vendor" enabled
Only first production order is updated when receive multiple subcontractor purchase orders at the same time in a "Product receipt" with "Enable partial receipt of subcontracted items and fix an issue with the calculation of scrap for BOM lines of type Vendor" feature enabled. We would like for all production orders to be updated with the feature enabled. -
Possibility to change/edit the worker in the Corrections screen in Non conformance
Currently, when the Correction is saved, the field Worker is locked for changes.
Meaning, users are unable to change to another employee when needed.
The only possible workaround is to delete and create again the record.
Please add the possibility to edit the Worker.
Thank you.
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Possibility to keep the original batch number when updating/increasing the quantity of a PO (Purchase Order) line
When we have a batch tracked item, with a tracking number group in the batch number group that has the field "only for inventory transactions" ticked and the field on physical update unticked.
We create a purchase order line, the transaction is created and the batch number is automatically assigned.
If we increase the quantity of that order line, the system creates a second transaction with a second batch number.
Is there a way to increase the first transaction line instead of creating this second line? For example, allow to update, keeping the original batch number (since it would be used in a quality order related to the receipt list and we need to have the batch number right there).
Thank you.
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Production floor execution show the settings ('Required reading' and/or 'Required once') per type of document/file in ‘Instructions’ view
As an improvement and to better aid the end user, Production floor execution should show the settings ('Required reading' and/or 'Required once') per type of document/file in ‘Instructions’ view.
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