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  1. Supplier ratings are displayed underneath each item in the catalog. However, since I'm unable to click them to see the underlying comments and ratings the information available to me at the moment of requisitioning is quite limited.
    Therefore:
    I would like to be able to click the stars underneath the item and thereby display the ratings and comments on that supplier (much like what happens when I click the stars in the Goods Receipt screen).

    2 votes

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  2. Our ERP system does not have great workflow management.
    Because of this, we want to create requisitions in MediusFlow (using items from our ERP system).
    When the requisition is created, an integration message should initiate the creation of an order in the ERP system. Sending orders, confirming orders and receiving goods will then be done in the ERP system.
    Received orders will then be transferred back to MediusFlow to enable invoice matching (as is normal).

    So, in short: Only running the Requisition flow in MediusFlow but all Order management in ERP.

    2 votes

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  3. Order confirmations sometimes contain prices that are higher than what's on the order.
    This creates a situation where the confirmed order amount is higher than the approve amount on the requisition.
    To deal with this, the new order value should be handled using tolerances and approval workflows for deviations outside of tolerance levels.

    2 votes

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