The most recent content from our members.
Looking to have an External Notes Field added to Purchase Orders that would show when a PDF of the Purchase Order is created. The current Notes are for internal only, which is great, but would be nice to be able to add notes to a Vendor facing PO.
Currently, our system generates purchase order numbers as simple sequences like 1, 2, 3, which do not align with the standard format required by our vendors. They typically accept formats such as "POxxxxxx" or an alphanumeric combination with a date reference (e.g., "PO20241129"). Could you please review this and confirm…
We almost always have the same billing and shipping address. So when creating a PO, we have to copy and paste in the billing and shipping address each time. It would be great if there was a place to enter a set of billing and shipping addresses that could be chosen from or defaulted to when entering a new Purchase Order.
Over the past few years, I have been working a lot in the Procurement portion of SolarWinds. I track all of our licenses and subscriptions including start/end dates and financial values. I have noticed a few things that could be improved. * The search functionality in contracts is lacking. If I do a partial word search it…
Has anyone actually been able to make the new "Line Item Header" field appear that's been advertised in the release documentation for 12.8.5?…
I would like to have a inventory option for consumable products so we can keep track and know when to order new items.
Would be extremely helpful to be able to have a widget to show POs and to be able to separate them by site.
The default currency on purchase orders is USD. Not all organizations that utilise Service Desk for purchase orders operate in USD. Often those who do the purchase orders overlook the currency and forget to change it from USD to CAD (the currency relevant to my organizations and country) and the purchase order does not end…
Getting what you’ve paid for and not wasting your budget. SolarWinds Service Desk can serve as your system of record for purchase orders today. When making purchases for your company, purchasers may not receive the full order right away. Now customers can track how many items in an order were received to maintain records…
We would like to have the ability to add custom fields to the procurement section templates such as Vendors and Purchase Orders Ultimately this allows us to tailor the tool to our organizations needs. Currently the template is very standard across the board and we would like more custom functionality.
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