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SUBMIT IDEA

PS Purchasing

Showing 2

Add more information to display screen when authorising non-PO invoices.

At the moment, you only see document number, date and who entered invoice to the system. It would be useful to see supplier name, date posted & link to invoice copy on summary screen. Thank you
Guest 4 days ago in PS Purchasing 1 Planned for a future major release

Punchout

Could YPO be considered as a supplier for punchout?
Guest 9 days ago in PS Purchasing 1 Planned for a future major release