Ideas for Acumatica

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Transfer Line Costs from Requests to Requisitions

People who create Requests for non-stock items typically get current cost information from vendors as of that moment in time. Unfortunately, when a request is promoted to a requisition, the Purchase Requisition system overrides the line item costs with default values from the non-stock item master file. If the same person who entered the request also promotes it to a requisition, he has to re-enter the costs again. If a workflow has been set up so that a different person promotes the request to a requisition, that person is unaware that the wrong costs are on the requisition lines. Then it gets turned into a PO with wrong line item costs. 

  • Karen O'Lane
  • Nov 15 2018
  • Shipped
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  • Admin
    Feedback Admins commented
    February 06, 2019 16:44

    The idea is delivered  in 2017R2 Update 14 version, 2018R1 Update 14, 2018R2 Update 5 and will be in 2019R1 RTW.