Multiple Supply Location Inventory Path Enhancement The current inventory path design allows all items to flow through it uncontrolled. We need the ability to exclude or include at the item or vendor level.
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Timothy Harris
9/3/2025
1:24 PM
by TimothyHarris
Reports Matched Invoice Summary There is no Extract by selection for Group by Remittence Vendor Name or Remittance Vendor Code. There is also not a sort by selection to allow the sort by Vendor Name. Both of these options exist in the Matched Invoice Detail report.
Difficult to identify killed PO Lines After upgrading from PMM 8.0 SP13 to PMM 9.0 SP7, we noticed that killed PO Lines retain their original Qty. In 8.0, the Qty was changed to zero. The buyers could easily identify killed lines in 8.0 by seeing the qty of zero.