In PJ, please adjust our Commitments to letting us delete one line item at a time. When entering a purchase order with 100 line items, if there are any entry errors, then the whole thing has to be deleted and then re-entered. It would be great if we could adjust this to being able to adjust data entry errors. Of course, once an invoice or change order goes against it, it would be locked.

For example, I have a PO with 100 items. I discover items 34 and 86 are entered in error and need to be off of the purchase order. I cannot delete these. They stay on my PO, therefore causing confusion as well as an unprofessional product when given to a vendor.

When we had American Contractor, we could manipulate our line items by inserting, moving, and being able to delete one at a time if needed.

Comments

  • Yes - we would like that too!! Also - we have ordered material (and later found out that it was unavailable in the timelines needed by our GC) SO we had to cancelthe order. Unfortunately, still shows as ordered on the requisition!!