Purchase Order (improvement area)

Idea created by 8152095 on May 25, 2016
    Long term plan
    • 8152095
    • patrick.farrell@york.ca

    (Originally posted on 4, April 2016)

    Hi, we are currently utilizing the PO within Samanage and so far it's been a great help to track equipment to the ticket and so on.  It has also provided comfort to leadership with large dollar amount with the approval process rather than tracking emails to say it's approved.


    So far, great but we have a couple of suggestions,


    1. Allow our organization to define the PO number (i.e. 8 digits)
    2. If a request comes in for a hardware equipment and the manager approves, once we create a new PO we would want to auto capture the approving manager name from the ticket selected.
    We can add in the form to choose the approving manager but this is a manual input rather than auto populate.


    See screenshot provided


    PO with ticket assigned

    What problem will this feature solve?: