Ideas for Acumatica

Feedback processing: We do not reply to all messages, but we do read them, analyze them, and work to improve Acumatica based on the feedback we receive. Ideas and comments may not appear immediately. Some legitimate ideas are flagged as spam and will be added when we review the spam folders.
Content: This portal is for product ideas and feedback only. If you need customer service assistance, contact your Acumatica Support Partner, submit a support case, or get assistance from community resources: LinkedIn Group or StackOverflow
No Reliance: Information is maintained on a best-efforts basis and may be changed without notice. Acumatica cannot guarantee the accuracy of the information provided or guarantee completion of features/ideas described on this portal.

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
  • Attach files
  • Derek Cote commented
    August 13, 2019 19:04

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