Purchasing

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TopicRequisitions are not appearing in Process Requisitions Page14106Puneet GoyalRed Ribbon: 250+ PointsAugust 16, 2019
TopicCannot see Requisition Lines in PROCESS REQUISITIONS screenAnswered5.013419Sabarish GandaGold Medal: 3,500+ PointsOctober 17, 2018
TopicNotes to buyer is not being passed to the buyer!4.011132Tanmay YadavBronze Medal: 1,250+ PointsJuly 15, 2019
TopicModify DFF Display TypeAnswered10105Purchasing DFF.docxJudy HamnerSilver Trophy: 7,500+ PointsOctober 30, 2019
TopicHiding the PO amount from the PO output (pdf)5.010185Minna MuikkuSilver Medal: 2,000+ PointsDecember 4, 2018
TopicGrouping PO lines based on a Requisition DFF valueAnswered5.09167Shyam Singh PatelGold Trophy: 10,000+ PointsNovember 23, 2019
TopicIs it possible to create a Multi-Year Purchase Order?5.09182Judy HamnerSilver Trophy: 7,500+ PointsOctober 15, 2019
TopicWhere can we set po accural account default5.08163Dev ThotaGold Trophy: 10,000+ PointsOctober 13, 2018
TopicDeliver-to Location dictates Sold-to Legal Entity?794AlanSilver Trophy: 7,500+ PointsSeptember 4, 2019
TopicClosing unfulfilled demand on PO by requisition user634Stuart SmithRed Ribbon: 250+ PointsAugust 12, 2019
TopicThis line is Processed by the buyer5.06130Mamatha HavildarRed Ribbon: 250+ PointsJanuary 25, 2019
TopicHow to disable Popup help option (Example Format) on...5.06779Rizwan BashaBlue Ribbon: 750+ PointsJanuary 16, 2019
TopicProcurement - Procure to Pay Real TimeAnswered5104Sathya KannanBronze Medal: 1,250+ PointsOctober 23, 2019
TopicHow to View the receipts entered by other users without Self...4.0584s nagavarapuRed Ribbon: 250+ PointsJuly 29, 2019
TopicUse Cases for Requisition and Purchase Order Approval5151Ed van KesselRed Ribbon: 250+ PointsFebruary 26, 2019
TopicProcurement Cloud - Unable to add the newly created PR to...5.0579SR Sev 1 Issue snapshots.docxNagendra S AGreen Ribbon: 100+ PointsJanuary 31, 2019
TopicSuppliers unable to receive Purchase orders through E-mail5.0567Subbarao MedicharlaBronze Medal: 1,250+ PointsDecember 21, 2018
TopicHow can view the Standard Units of Measure (UOM)...Answered5339Juan David Cantillo HincapieBlue Ribbon: 750+ PointsSeptember 17, 2018
TopicPO Approvals437Jayaganesh AlagirisamyBlue Ribbon: 750+ PointsNovember 27, 2019
TopicSupport for Project Procurement5.0453John TolmachoffRed Ribbon: 250+ PointsSeptember 5, 2019
TopicOne Requistion Business Unit vs Number of Req BU's5.0443Bhasakr KollaNovember 25, 2019
TopicApproved Supplier List (ASL)5.04506Anil NairBronze Medal: 1,250+ PointsNovember 26, 2019
TopicClose Purchase Order Status5.04203Max BasandraiBlue Ribbon: 750+ PointsDecember 6, 2019
TopicHow to send cxml files to supplier - B2B Gateway or OSN?4152Deepika NathanySilver Medal: 2,000+ PointsAugust 14, 2018
TopicAuto Create PO pick PR description327Sandeep KumarSilver Medal: 2,000+ PointsNovember 30, 2019
TopicDelete a cancelled Purchase OrderAnswered364ERPNewbieRed Ribbon: 250+ PointsOctober 10, 2019
TopicPR Automatically converted to PO's5.0363Deepak JadhavOctober 15, 2019
TopicHow to setup different PO PDF formats based on Sold to Legal...5.0394Anil NairBronze Medal: 1,250+ PointsJanuary 3, 2019
TopicSupplier Item Number in Min Max created requisition5.0346Jagan BakkiyanathanRed Ribbon: 250+ PointsDecember 24, 2018
TopicPurchase Order created via web service is not defaulting...5.03103Atul KumarBronze Medal: 1,250+ PointsNovember 12, 2018