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Purchase Orders

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Can we get a web address field added to Vendor Master?

This would be helpful information for those vendors that are used infrequently.
Tatiana Abernathy over 1 year ago in Purchase Orders 0 Planned

Contracts

Develop a way for executed contracts to be uploaded and sent out when the PO is sent to the vendor from the system. If the contract is already uploaded in the notes section of the PO, can a function be added to select that note to go along with th...
Jessica Novak over 1 year ago in Purchase Orders 1

Secondary address needs email section to be viewable for sending PO's

When viewing vendor information, if a secondary address is present, the email associated with that cannot be seen to verify if correct. When creating the vendor, the option to add an email when entering a secondary address is already there, so it ...
Guest 11 months ago in Purchase Orders 0

Purchase Order History Description

Purchase order history descriptions should default to the requisition header description, not the first line item of the PO. We have to manually overwrite the PO History description; otherwise, our POs/Check registers report the wrong information....
Dallas Lee 11 months ago in Purchase Orders 0

UOM box in requisition lines

Be able to type more than four letters in UOM box in requisition lines
Tamano Dean 7 months ago in Purchase Orders 1

Posting PO Receipt Search Field po370w_mt

When you go to post a receipt but you don't have the PO number in front of you there is an option to search by key word. However, it searches ALL PO's and will not display a list. If it only searched OPEN or even OPEN Unreceived POs/Lines then it ...
Guest 12 months ago in Purchase Orders 0

Make PO Inquiry just like Requisition Inquiry

The Requisition Inquiry window has sorts on status, matche line and prior to all in one place It would be useful to have same capabilitiy in PO without having to run a report
Guest over 1 year ago in Purchase Orders 0

Purchase Order status list without Blanket POs

I would like to be able to pull a PO list of all the "individual" purchases - a list without the blanket POs. This would help me find the single purchases and be able to weed through the list for problems ahead of fiscal year end. There is present...
Jennifer Donnal about 1 year ago in Purchase Orders 1

Add minority subcode and select multiples

The Minority field on the Vendor Master screen is a drop-down list of codes. Some apply, some don't. There are a couple we'd like to add. A few of our vendors self-identify in multiple categories. Would it be possible to add a subcode to meet our ...
Tatiana Abernathy over 1 year ago in Purchase Orders 0