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S200UK-I-1150

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Status Idea Accepted - Gauging Support

Categories New/Amend Return

Created by Guest

Created on Dec 10, 2018

RELATED IDEAS

Add document originator feature from purchase orders to sales orders
Can we have an option to view who has authorised one part of a Purchase order? - We have authorisation set up for 2 + people.
Purchase Order - Option on the enter /amend purchase order form to see who needs to authorise it
Be able to see who has or hasn't authorised a purchase order when the status is "not authorised"
POP Order Authorisation by Department rather than based on Order Originator
Please add Purchase Order details/narrative to the Web Portal Purchase Order Authorisation screen.
show who is the user of the sop on the main invoice screen
Enable Web Users to see all Purchase Requisitions/Orders raised against the budgets they own
In purchase authorisation if the user entering the order changes the originator to an Authoriser it by passes the need for authorisation.
Remove or hide disabled users from POP authorisation out of office

PO Order Originator field shows disabled users

When entering a purchase order the Order Originator field shows users which are marked as disabled.This screenshould only show active users.

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