Purchase Order Contracts - link multiple purchase orders together into a contract
The purchasing manager/procurement user will agree a contract with a supplier to supply stock over a period say between 6 and 12 months. The stock will called off over this time.Delivery Dates will be forecasted. One line for the stock item with m...
Guest
about 2 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
Using the Duplicate option for a Stock item should also pull through the Supplier List Price
Currently when Duplicating a Stock Item the Supplier is pulled through but not the Supplier List Price. Strictly speaking this would be expected to pull through, however in the design and implementation phase it was decided that after seeking feed...
Ability to turn off Sales order confirmation screen
When closing out of a Sales order or a Purchase order we have the additional hurdle of the order number confirmation screen. This is very laborious and adds many man-hours as our users are constantly opening orders whilst live. Can there be an opt...
Guest
about 9 years ago
in New/Amend Order
3
Idea Accepted - Gauging Support
Can we have an option to view who has authorised one part of a Purchase order? - We have authorisation set up for 2 + people.
Once our Purchase orders exceed a certain value we require a second person to authorise. We have the authorisation rules set up in that way. However once one of those people have approved, the status remains at ¬ authorised& until the second p...
Guest
over 9 years ago
in Authorise
0
Idea Accepted - Gauging Support
When you add an additional charge in a sales order you can enter the project analysis details, but this is not the case when raising a purchase order so we have been adding charges, such as carriage, as free text items so that these costs are appl...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
