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Disable Purchase Requisition Distribution Reset Button
This Accounting Distribution Form feature disables the Reset button on the form only for Purchase Requisitions that are in review.
Consolidate multiple purchase requisitions into a single purchase order by accounting date
This feature allows for the consolidation of multiple purchase requisitions into a single purchase order if the different purchase requisitions have different accounting dates.
Clean up purchase-order update history
This feature lets you clean up temporary historical records related to purchase-order updates.
Sealed bidding for RFQs
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).
Prevent overconsumption of general budget reservations when multiple purchase requisitions are in workflow
This feature improves error checking when users submit and approve purchase requisitions that exceed the remaining balance of a general budget reservation line.
Purchasing cXML enhancements
This feature includes a set of enhancements to the purchase requisition and purchase order processes when collaborating with suppliers.
Enable resetting procurement related workflows
This feature allows you to reset following workflow to draft status: Purchase Order, Vendor Change and Purchase Requisitions.
Charges setup with site and warehouse
Based on customer feedback, you can now set up charges by site and warehouse where there might be differing needs for charges based on data.
Bid submission success message
This feature displays a success message when bids are submitted.
Allow vendors to apply for procurement categories through vendor collaboration
This feature allows vendors to request for a new procurement category.
Ability to confirm accepted purchase orders from vendor collaboration in batch
This feature will allow to confirm purchase orders in batch that are accepted with no change via vendor collaboration.
Add Quantity ordered field to the Posting product receipt page
This feature adds a new field, called Quantity ordered, to the Posting product receipt page. The new field appears on the receipt Lines grid before the Quantity field.
