Product and Topic Expert
Product and Topic Expert
Member since ‎05-25-2020

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  • 74 Posts
  • 32 Solutions
  • 3 Kudos given
  • 36 Kudos received

User Activity

We would like to have the email address in Manage Purchase Orders app under the tab Supplier Contact Data.
I would like to extend new fields and texts to the Purchase Contract output.
A Purchase Order has the Status Fully Delivered and Fully Invoiced, but in the Monitor Purchase Order Items app it shows ‘Fully delivered & invoiced’ = No.
The following columns in the app monitor purchase order items are incorrectly populated: Next delivery quantityNext delivery date They don't take into account the order acknowledgement details or the inbound delivery details.
Can we make the Company Code field in the Purchase Contract optional? It is currently set as mandatory when a new Purchase Contract is created.