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.
- Create a Requisition
- Create a Requisition Line and set Create Purchase Order to true
- Run the Release
- Navigate to Buyer > Manage Purchase Requests > Purchase Request Tab
- Select one record and Perform Select For Purchase Order
- Reselect the selected record
- Select Create Purchase Order
- 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
- Create a Requisition.
- Create Requisition Line and set Create Purchase Order to true.
- Run a Release.
- Navigate to Buyer > Manage Purchase Requests > Purchase Request Tab.
- Select one record and Perform Select For Purchase Order.
- Reselct the selected record.
- Run Append to Purchase Order
- Verify modified field and Messages.
JR-3475107