Auto Generated POs Need to Populate Field Values from Supplier
complete
S
Steve Hingtgen
Curerntly when a PO is drafted through automation, fields on the PO like Terms are not populated with supplier data. Instead, the draft PO uses a default NET 30 term. This is confusing and does not assist the supplier or the Orderhive operator to complete the PO. Please have the automation pull any available values from the supplier.
Orderhive Cin7
complete
We have improvised automation as below
- There will be a Checkbox for 'Payment terms' & 'Currency' dropdown when the user selects the 'Use default added in product' option for supplier dropdown in the 'Create Purchase Order' action
- With the help of this checkbox, users are able to set product default supplier value (Payment terms & Currency) while creating PO
H
Harshil Patel
in progress
Dipan Gajjar
Hi Steve,
Thank you for sharing.
Could you please provide a PO number for us to review?