Purchasing

This section contains enhancements in Financials and Supply Management.

UX-Buyer Create Purchase Order Form

Uplift Append to Purchase Order Form to conform to the SoHo 4 UX standards.

These are the changes to Purchase Order Interface:

  • Remove conditions for Status Message as this Action can only be performed when there is a selected purchase request
  • Font color changed to blue and status message to Selected Purchase Request: (n)
  • Realign Status Message under Purchasing Company and the font color changed to blue
  • Shorten Purchase From Location and Buyer fields to 10 characters
  • Add Blue alert icon under the Early Delivery Date field
  • Font color changed to blue and minimize the font size of Status Message in the lowest part of the form.
  1. Create a Requisition
  2. Create a Requisition Line and set Create Purchase Order to true
  3. Run the Release
  4. Navigate to Buyer > Manage Purchase Requests > Purchase Request Tab
  5. Select one record and Perform Select For Purchase Order
  6. Reselect the selected record
  7. Select Create Purchase Order
  8. Verify the modified field and Messages

JR-3475104

UX- Buyer Add to Purchase Order Form

Uplift Append to Purchase Order Form to conform to the SoHo 4 UX standards:

  • Changed title form to Append To Purchase Orders
  • Removed conditions since this Action can only be performed when there is selected purchase request
  • Replace status message to Selected Purchase Request: (n)
  • Shorten Purchase Order field to 10 characters
  1. Create a Requisition.
  2. Create Requisition Line and set Create Purchase Order to true.
  3. Run a Release.
  4. Navigate to Buyer > Manage Purchase Requests > Purchase Request Tab.
  5. Select one record and Perform Select For Purchase Order.
  6. Reselct the selected record.
  7. Run Append to Purchase Order
  8. Verify modified field and Messages.

JR-3475107