Ideas

Supplier & PO wise search option req. in CPO module

Dear,

Please provide the supplier & PO wise search option in Cancel Purchase Order module.

Thanks

Ashwani Kumar

Ashwani Kumar
Nov 11 2021
Will not implement

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Admin

Product Team commented

December 09, 2021 07:55

As per telephonic discussion, it was understood that Order No. and Vendor Name information is required in List page of Cancel Purchase Order.
As there can be multiple order of one or many vendor in a single Cancel Purchase Order, these information cannot be displayed in list page. If required, a detailed report can be made for Cancel PO and data can be verified from that report.

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