Purchase Orders
There needs to be a better way to process purchase orders. The first improvement I would make is when you're batching purchase orders. When reviewing the Report of Batch POs, Reversals it would be nice if that report would indicate if the order will be an ecommerce or submitted via email once processed. The second improvement I would suggest is that when submitting a purchase order there should be a required indicator of whether the order will be placed by the person submitting the requisition or by the person processing the batch. This selection should be printed on the purchase order. If the order needs placed by the batch processor, there should then be a box available for order instructions that should also get printed on the purchase order.
Susan Gould
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