Un-Substitute Feature from the Purchase Order
As a Procurement or Admin user
I need to have the ability to un-substitue. maybe with a single button
So that I can un-allocate product that's different from the one on the prebook in case I find the right one, and streamline my process, since the alternative is to delete the item from the PO manually and the product ends up marked as Sub anyway.
Originally reported by Jose from Fresca Farms under case 90630. Posted here by Komet Sales Support in order to gather feedback from the community.
1
vote
Richard -
shared this idea