Skip to Main Content
SUBMIT IDEA

PS Purchasing

Showing 2

Add more information to display screen when authorising non-PO invoices.

At the moment, you only see document number, date and who entered invoice to the system. It would be useful to see supplier name, date posted & link to invoice copy on summary screen. Thank you
Guest 2 days ago in PS Purchasing 0 Needs review

Punchout

Could YPO be considered as a supplier for punchout?
Guest 7 days ago in PS Purchasing 0 Needs review