PS Purchasing

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amend the purchase order nominal

Once an order is approved it cant be amended. If an order is raised against the wrong nominal code this creates a commitment against the wrong nominal code and wrong budget line. This cant be corrected while the invoice has been received. Can cert...

Guest over 1 year ago in PS Purchasing 5 Under Investigation

8 VOTE

Attachments

When we raise a REQ we can add an attachment but when we convert that REQ into a PORD the attachment is not carried forward onto the PORD. We use this for quotes etc. What we would like is for this document to appear at every stage up until INV. A...

Guest over 1 year ago in PS Purchasing 2 Under Investigation

5 VOTE

Training Notes

Create PDF versions of the training notes that can be shared with colleagues. Currently when printing as a pdf the format doesn't align to be able to read the notes clearly.

Guest over 1 year ago in PS Purchasing 1 Under Investigation

1 VOTE

Default the Supplier Account for E-Procurement Orders

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...

Guest 6 months ago in PS Purchasing 0 Under Investigation

1 VOTE

Requisition Mandatory Requirements

Force upload of a document (quote) for orders over a certain value.

Guest 7 months ago in PS Purchasing 0 Under Investigation

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