Do not allow user to select and use a 'parent' procurement category
Looking for a way to designate a parent node in a procurement hierarchy as a parent, and not allow a user to select and use the parent category on a requisition, purchase order, and vendor invoice. Currently, there isn't a direct way to prevent user from selecting a parent node.
Provide language translation for procurement categories name
Looking for capability to provide translation and display the translation on the procurement category look up while entering a purchase requisition line, purchase order line, and vendor invoice line. The lack of translation capability means that there can't be 1 global procurement category hiera...
Enhancement to Average days pay calculation
The desired enhancement to the average days to pay calculation as part of the credit management feature: See Average payment days as 3 mo and 6 mo figures in addition to the current 12 mo figure See Weighted average payment days as 3 mo, 6 mo, and 12 mo figures For the weighted calculation, we w...