Settings and activity

45 results found

1. Select supplier when create a purchase requestion

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   1 comment  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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   Ashish Divekar commented  ·  Apr 19, 2023  ·  Edit…  ·  Delete…

   To be able to select supplier when creating Purchase requisition gives option to select the correct supplier and if there are preferred supplier or in many cases they need to buy from a Supplier who may be compliant with some of the govt regulations

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   Ashish Divekar supported this idea  ·  Mar 21, 2023

2. Requisition-only in MediusFlow and Order management in ERP

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   0 comments  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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   Ashish Divekar supported this idea  ·  Mar 21, 2023

3. Manage order confirmation with higher price than what's on the Order

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   Under review  ·  0 comments  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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   Ashish Divekar supported this idea  ·  Mar 21, 2023

4. Item price history

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   0 comments  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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   Ashish Divekar supported this idea  ·  Mar 21, 2023

5. Budget tracking with blanket POs

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   In testing by Pilot customers right now  ·  0 comments  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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   Ashish Divekar supported this idea  ·  Mar 21, 2023

6. Copy comments from Requisition to Order to Invoice

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   Ashish Divekar supported this idea  ·  Mar 21, 2023

7. Integration message for Orders and API for order confirmation

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   1 comment  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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   Ashish Divekar supported this idea  ·  Mar 21, 2023

8. eProcurement - Email to Supplier - Delay in responding

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   Ashish Divekar supported this idea  ·  Mar 21, 2023

9. Budget related approvals

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   In testing by Pilot customers right now  ·  0 comments  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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   Ashish Divekar supported this idea  ·  Mar 21, 2023

10. Inbox filters for eProcurement workers

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    0 comments  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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    Ashish Divekar supported this idea  ·  Mar 21, 2023

11. Possibility to add a discount box on line level and note a gross and a net price

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    Ashish Divekar supported this idea  ·  Mar 21, 2023

12. Status of mails with PO's sent to the supplier from the system.

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    1 comment  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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    Ashish Divekar supported this idea  ·  Mar 21, 2023

13. Unit management

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    0 comments  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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    Ashish Divekar supported this idea  ·  Mar 21, 2023

14. Approval of requisition should look largely the same as approval of an invoice

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    0 comments  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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    Ashish Divekar supported this idea  ·  Mar 21, 2023

15. Delivery terms

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    Under review  ·  0 comments  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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    Ashish Divekar supported this idea  ·  Mar 21, 2023

16. Approval Escalation

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    Ashish Divekar supported this idea  ·  Mar 21, 2023

17. Possibility to add a comment on line level when we are doing partially goods reception and also add an attachment then

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    Ashish Divekar supported this idea  ·  Mar 21, 2023

18. your reference when create a purchase requestion

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    0 comments  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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    Ashish Divekar supported this idea  ·  Mar 21, 2023

19. Extend inbox filter and column picker

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    0 comments  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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    Ashish Divekar supported this idea  ·  Mar 21, 2023

20. Enable user to enter a change request for a PO

    14 votes

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    Under review  ·  0 comments  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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    Ashish Divekar supported this idea  ·  Mar 21, 2023