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  • Renan Robles
    Need a Purchase Order Revision History Report45.0
    Topic posted March 12, 2019 by Renan RoblesBronze Medal: 1,250+ Points, tagged BI Publisher Reports, Business Intelligence, Orders in Procurement > Purchasing public
    Title:
    Need a Purchase Order Revision History Report
    Summary:
    We need to see amounts changed in our purchase orders
    Content:

    We cannot find a report that shows details of change order amounts. We would like to see the details found on the PO when you go to Revision History. Here you can see amount changed, date, initiator and more. I would even like to see cost center and more details if possible. I believe there should be a standard report showing Revision History. Change History could also work. Can anyone help?

  • Renan Robles
    Invoice escalation rule24.0
    Topic posted July 15, 2019 by Renan RoblesBronze Medal: 1,250+ Points, tagged Payables in Core Financials > Payables & Cash Management public
    Title:
    Invoice escalation rule
    Summary:
    Can a rule be set to stop before escalating to last level approver?
    Content:

    Currently we have an invoice escalation rule setup so that after a certain number of days if an invoice has not been approved it will escalate to the approvers manager. This continues to escalate until it reaches the CEO. Our CEO does not want to receive any of these escalations.

    Is there a way to stop the invoice approval escalation before it reaches CEO level?

  • Renan Robles
    Cancellation amounts of purchase order report3
    Topic posted October 17, 2017 by Renan RoblesBronze Medal: 1,250+ Points in Procurement > Purchasing public
    Title:
    Cancellation amounts of purchase order report
    Summary:
    I would like to create a report that shows amount cancelled or increased for each line of purchase order. Currently I have to go to purchase order, then Actions, then Change History.
    Content:

    I would like to create a report that shows amount cancelled or increased for each line of purchase order. Currently I have to go to purchase order, then Actions, then Change History. I would like to create a report in Report and Analytics that show these details. Can anyone help?

  • Renan Robles
    Purchase Order in Supplier Portal10
    Topic posted October 25, 2017 by Renan RoblesBronze Medal: 1,250+ Points in Procurement > Purchasing public
    Title:
    Purchase Order in Supplier Portal
    Summary:
    Is it possible that the purchase order copy can not show the amount?
    Content:

    Is it possible that the purchase order copy can not show the amount? We are about to implement the Supplier Portal and have a concern about the suppliers seeing their approved PO amount. We currently only share the PO# to the vendor and do not tell them how much is approved for services. Does anyone know if we can hide the approved PO amount from the supplier?