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Requisition

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More Web Ordering Comments

If an order has been submitted incorrectly to the finance team there should be an option to send it back to budget holder for amendments. It would be ideal to see comments in the requisition to PO main screen instead of having to press on comments...
Guest over 6 years ago in Requisition 0 Idea Accepted - Gauging Support

Please could you add the nominal code and combined budget fields to the POP Requisitions Excel report.

Would be helpful for web only users who are checking whereorders and itemsare being posted.
Guest almost 7 years ago in Requisition 0 Idea Accepted - Gauging Support

Purchase Requisition - Combine Budget Nominal code following through

A client has setup Combine budgets and wants the relevant nominal code within to be default all the way through the PO process. For example: Combine Budgets for 5000/Yr1, 5001/Yr1 and 5002/Yr1 Requisition raised against nominal 5000/Yr1 for free t...
David Shearer almost 3 years ago in Requisition 0 Idea Accepted - Gauging Support

Purchase Order Requisitions - To Have Account Number Lookup

Our customers would like to be able to choose a Supplier from a list of existing Supplier Accounts when they are entering a Purchase Order Requisition.
Guest almost 6 years ago in Requisition 0 Idea Accepted - Gauging Support

Web Ordering

The ability to attach quotations to orders would be good. Can only see the codes which have been combined to a department. Notifications when requisitions need approving. Budget warnings when a requisition being raised i.e. if no money left in the...
Guest over 6 years ago in Requisition 0 Idea Accepted - Gauging Support

Free text requisitions should also have a box for product code and which department to deliver to

No description provided
Guest over 6 years ago in Requisition 0 Idea Accepted - Gauging Support

Web ordering the nominal coding area should be in numeric order and only show the nominal codes that have been combined to that department

No description provided
Guest over 6 years ago in Requisition 0 Idea Accepted - Gauging Support

Ability for the school to set the time out frame on web ordering times out too quick and while actually using the system

No description provided
Guest over 6 years ago in Requisition 0 Idea Accepted - Gauging Support

Budget alerts to be given in both the web ordering and the main sage when budgets are all spent

No description provided
Guest over 6 years ago in Requisition 0 Idea Accepted - Gauging Support

Alphabetise the Combined Budgets listing in the POP Requisition

It would be very helpful if the Combined Budgets drop down in the POP requisition could be in an alphabetical order. At present the list seems to follow the order in which the budgets were set up in the system which is not very helpful at all for ...
Guest about 7 years ago in Requisition 0 Idea Accepted - Gauging Support