Procurement: A new popup will give a better overview of the status of a Purchase order item (SPOITEM)

Classification:  USEFUL


The new popup gives an overview of whether the Purchase order item (SPOITEM), or parts of it, is confirmed, received or invoiced. The popup has been added in the Purchase order response items (SOAITEM), Purchase order items (SPOITEM) and Supplier invoice items (SINITEM).


It shows all related transactions created after the Purchase order item (SPOITEM) was registered. All necessary information from received confirmation(s), goods reception(s) and invoice(s) is available in the pop up.


To access it, navigate to the context menu on item level and click, View item transaction log.. The popup has two tabs: the Chart tab gives a summarized version, while the List tab presents more details from all transactions.


Read more about the new popup here

 

Release date: 21 March 2023