Orders
Discussion List
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Initiator Must Approve or Reject OrderSummary If Initiator is Procurement Manager, System must pass Procurement Manager in ApprovalContent Hi Everyone, Sometimes, our procurement manager must open purchase o… -
Change Order- Disable option for users to amend Charge Account and CategorySummary Change Order- Disable option for users to amend Charge Account and CategoryContent Hi All, Is there a possibility to restrict users to amend PO (Change Orders) w… -
DocuSign Account Needs to be Created for Each Buyer for Signing?Summary DocuSign Account Needs to be Created for Each Buyer for Signing?Content Hi - Below is the scenario. 1) DocuSign Admin Account created with the user name "xyz@abc… -
How to disable auto assign PO numbers and manually enter themSummary how to disable auto assigning PO number and manually enter themContent Hi Gurus, Need your expert advice.. We are implementing OCR for our AP invoicing and going…
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Purchase order workflow customizationSummary Purchase order workflow customizationContent Hi, I want to customize the purchase order workflow so the mail message to the supplier will include additional atta… -
Please provide sample changePurchaseOrder SOAP web service payload for cancel POContent Could anyone please provide sample payload changePurchaseOrder SOAP payload for canceling PO. I'm trying to test cancel PO header and line via SoapUI, but keep g…
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Note to supplier on PO line level cannot input after savingSummary Note to supplier on PO line level cannot input after savingContent When creating a new PO, we can input Note to supplier at line level. But after press Save butt… -
Send or communicate PO to supplier automatically after it is approvedSummary Send or communicate PO to supplier automatically after it is approvedContent Hello, We want to send or communicate PO to supplier automatically after it is appro…
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Requisition Consolidation created in different BU for same items to be created as single PO under oSummary Requisition Consolidation created in different BU for same items to be created as single PO under one BU as a part of Centralized procurement stratergyContent Hi…
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Change the email address used in PO messagesSummary I need to replace the email address send in PO messages (Punchout)Content Hello, I need some help with ideas or documentation to replace the email address send i… -
Custom Change Order Template not honoredSummary Custom PO Change Order Template not honoredContent We have a custom PO Change Order Template for document type 'Purchase Order'. At header level we have unchecke…
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How to Hide PO Price only in Global Purchase ordersSummary In Amplifon we have 2 crucial business req.s for 1PC stream project implementation: the client is requiring to hide the PO price on Global Orders, meaning when t…