This feature will enable putting a vendor on hold for purchase orders. This feature prevents the system from creating new purchase orders for vendors with a purchase order on hold status.
This feature lets you include waiting records when running the "Purchase update history cleanup", "Sales update history cleanup", and "Draft consignment replenishment order journal cleanup" periodi
This feature lets you control whether the serial and batch number tracking dimensions are synchronized across intercompany sales and purchase order lines.
This feature changes how quantities of not-stocked products (such as services) are posted when processing vendor invoices and inbound shipments against purchase orders.
This feature introduces logic to set default values for the "Sales tax" and "Item sales tax" fields in broker contract vendor invoice lines.
This feature allows for the merge financial dimensions from the vendor with active dimension link financial dimension after purchase requisition approval if you set up a link between a financial di
This feature reintroduces the legacy default request for quotation (RFQ) reply field settings, which were previously removed from the user interface.
This Accounting Distribution Form feature disables the Reset button on the form only for Purchase Requisitions that are in review.
This feature allows for the consolidation of multiple purchase requisitions into a single purchase order if the different purchase requisitions have different accounting dates.
This feature is not available for China and US Government clouds. Promote fair procurement practices by implementing sealed bidding on your requests for quotation (RFQs).
This feature includes a set of enhancements to the purchase requisition and purchase order processes when collaborating with suppliers.
This feature improves error checking when users submit and approve purchase requisitions that exceed the remaining balance of a general budget reservation line.
This feature allows you to reset following workflow to draft status: Purchase Order, Vendor Change and Purchase Requisitions.
This feature allows vendors to request for a new procurement category.