Ideas for Acumatica

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Mark for PO On Purchase Requests

I have a potential client that wants their end users to enter in a purchase request, and have then validated against a budget. The person who is approving the purchase request should be able to mark the PO line and once approved it would sit in the processing area of Purchase orders. 

Current process is to go through to a requisition and add the request, choose the vendor and then create the order, a lot of steps when it could work as well as the sales order process.

  • Guest
  • May 21 2015
  • Rejected
  • Attach files
  • Admin
    Feedback Admins commented
    June 13, 2018 09:21

    After review, we recommend implementing this idea as a customization due to the specific nature of the request. The business process described is too narrow to be considered as a core enhancement to the product.