Purchasing

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TopicDoes Employee (Requestor) Expense account default on...5.0650RNehaBlue Ribbon: 750+ PointsJuly 4, 2019
TopicProcurement Contracts - Adobe E-sign usage requirement134Vijayaraghavan KaruppiahGreen Ribbon: 100+ PointsJuly 3, 2019
TopicElectronic Signature via DocuSign485Sridhar TumatiBronze Medal: 1,250+ PointsJune 21, 2019
TopicHow to change the Supplier after the PO is in Open statusAnswered991Sabarish GandaGold Medal: 3,500+ PointsJune 19, 2019
TopicAudit on PO243Anand DhinakaranBlue Ribbon: 750+ PointsJune 18, 2019
TopicAutomatically create CPA from Enterprise Contract5.0134Divya GangadharanGreen Ribbon: 100+ PointsJune 13, 2019
TopicCan we receive a Purchase Order Acknowledgement in FUSION...857Lindsey HutcheonRed Ribbon: 250+ PointsJuly 17, 2019
TopicEmail Notification Sent out to Supplier for Purchase Orders479chetan kumarBronze Medal: 1,250+ PointsJune 11, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0150Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicERP – Recommendations for Modeling Procurement Operations i...5.0271Kelly CooperGold Trophy: 10,000+ PointsJune 25, 2019
TopicUpdated Navigate to Purchasing Transactions from Reports...5.0042Boyuan ZhuGold Medal: 3,500+ PointsMay 31, 2019
TopicCreate and update procurement agents through CSV file...5.0369Create and update procurement agents through CSV file package export import process.pptxRodrigo DiazGreen Ribbon: 100+ PointsJuly 1, 2019
TopicHow to define a Procurement Agent DFF?1.0286DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMay 22, 2019
TopicWay to stop outbound email to suppliers ??5.0266GAURAV JAINRed Ribbon: 250+ PointsMay 27, 2019
TopicManaging promotional prices in Blanket Purchase Agreement338Chaitanya KobulaGreen Ribbon: 100+ PointsJune 3, 2019
TopicIssue for Expired Purchase Order372Expired Purchasing Order - status equal to OPEN.docxHaydee MercadoRed Ribbon: 250+ PointsMay 15, 2019
TopicHow to Post DFF value from Purchase requisition header to...Answered170chetan kumarBronze Medal: 1,250+ PointsMay 7, 2019
TopicAuto receipt PO below a set value5.0162Rich LinesBlue Ribbon: 750+ PointsMay 2, 2019
TopicPurchase Order Approvals at line level281Sabarish GandaGold Medal: 3,500+ PointsMay 2, 2019
TopicHide/Make DFF mandatory based on PO document type5.0178ConditionalExpression to make DFF mandatory on PO header.pdfVineet GangwarRed Ribbon: 250+ PointsApril 23, 2019
TopicDisabling PO Approval Email Notifications for specific user3121Rich LinesBlue Ribbon: 750+ PointsApril 17, 2019
TopicRoles required for editing PO during approval256Gagan JindalRed Ribbon: 250+ PointsApril 25, 2019
TopicHow to Reassign or add two approvers at a time for a BIP...Answered5.04108Sabarish GandaGold Medal: 3,500+ PointsApril 18, 2019
TopicHow to add a new stage in BPM worklist and add creator as...Answered10155Sabarish GandaGold Medal: 3,500+ PointsJuly 16, 2019
TopicAccess other's Approval notifications incase of...Answered5.05126Sabarish GandaGold Medal: 3,500+ PointsApril 2, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...164*** E SRed Ribbon: 250+ PointsMay 30, 2019
TopicHow to enable requested delivery date validation against...5.0272Rain TsuiGreen Ribbon: 100+ PointsJune 20, 2019
Topichiding PO terms and condtions for some suppliers249ramamoorthy kalyanasundaranBlue Ribbon: 750+ PointsMarch 21, 2019
TopicPurchasing Attachment Categories5.01152Jim Van TongerlooSilver Trophy: 7,500+ PointsMarch 20, 2019
TopicDefine value set with bind variableAnswered5.011130Define Value Set With Bind Values.docxAmy ChanSilver Medal: 2,000+ PointsMarch 20, 2019