PS Purchasing

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Select personalised fields in reports

I run an Outstanding Purchase Orders by Supplier report every week to remind everyone what needs to be GRNd, and spend hours deleting unnecessary columns and manually, line by line, adding in the department/user that created each order. Would it b...

Guest 5 months ago in PS Purchasing 1 Already exists

1 VOTE

PORD imports

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.

Guest 12 months ago in PS Purchasing 1 Already exists

1 VOTE

Import orders via csv files

We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.

Guest about 1 year ago in PS Purchasing 1 Already exists

1 VOTE

Budget Enforcing to include commitments in the system

Since we began using PSF 8 years ago we have had the 'budget enforce' function turned on. Up until this year it has worked fine, however, I have been told it no longer takes into consideration any commitments in the system and allows budget holder...

Guest almost 2 years ago in PS Purchasing 2 Already exists

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