PO vs Requisition

When I create a PO, if the supplier part number exists in the supplier price list, the supplier part number and pricing automatically load. When a requisition is submitted by a department and dispatched to purchasing, those items don’t automatically load. The same is true for shipping defaults. They load if I create a PO, but not when they come from a requisition.

You are pointing out the fact that the requisition system does not have all the bells and whistles it should. It was only in recent versions that you could requisition a part number from the part database.
I would encourage you to submit enhancement requests regarding the Requisition system because unless someone suggests it, the module will probably remain as it is. :thinking:

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Tim,
Do you know of a direct link for enhancement requests or is this just through Epicare?

Epicare is the only way at this time. Would love an Enhancement voting system to help define priorities, but currently, the best way to get your favorite idea into Epicor’s plate is for there to be multiple customers asking for the same thing. :wink:

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I really hope they add some kind of system where you can vote and comment on issues at some point…

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