Ideas for Acumatica

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Purchase Requisitions Approval Rejection Reasons

The approval process for Purchase Requisitions does not include Rejection Reasons for normal business processes.
It had been developed for Time Sheets and Expense Claims, but not for normal business process.

Can we please have this also available for normal business processes as it is quite helpful to know what the reason(s) are for corrective measures to be taken.

Please ensure that this will also be integrated into PO Requisitions for Project Management.

  • Stefan Verwey
  • May 29 2019
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  • Derek Cote commented
    August 13, 2019 19:04

    Absolutely agree. Not only for Requisitions, but also for Purchase Orders as well...