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S200UK-I-520

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Status Idea Accepted - Gauging Support

Categories Requisition

Created by Guest

Created on Jan 14, 2019

RELATED IDEAS

When creating back to back purchase orders, allow for the supplier account to be selected other than the default.
Ability to link requisitions to purchase order numbers
Rapid Purchase Invoice - Search by Supplier Name
My Purchase Requisition List to show Supplier Name
Requisition number to be included as a column on the Purchase Order List
Put shortname first in customer/supplier lookups if account numbers generated automatically
POP Archiving by supplier account number
convert purchase order to sales order
Increase level of detail on supplier contacts
Supplier Account Information

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.

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