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by senthilm.apps
Wed Mar 11, 2009 7:10 am
Forum: Purchasing & Inventory
Topic: Automaticaly Item has to be PO for Particular Item
Replies: 3
Views: 1335

Hi you cant see anywhere . for ADC we have to follow below steps Automatic document creation: upon approval of requisition, the PO will be created automatically. 1.Master items - check, Approved supplier list 2.ASL ? Approved supplier lists - Navigation : Supplybase(N) -> ASL - Org specific - type c...
by senthilm.apps
Wed Mar 11, 2009 6:24 am
Forum: Purchasing & Inventory
Topic: Automaticaly Item has to be PO for Particular Item
Replies: 3
Views: 1335

Hi

For this u have to do set up "Automatic Document Creation ". Then only it will get automatic approval .

If any further requirement mail me on senthilm.apps[@]gmail.com


Regards
Senthil
by senthilm.apps
Tue Mar 10, 2009 6:46 am
Forum: Purchasing & Inventory
Topic: Purchase Crisp
Replies: 0
Views: 2649

Purchase Crisp

Hi Friends here i have copied the purchase module crisp Regards Senthil.M Preparation guide for Purchasing PO module is OU specific. It is sourcing of goods & services Defaulting hierarchy : 1. Financial options 2. Purchase options / Receiving options / Payables 3. Supplier 4. Supplier site 5. P...
by senthilm.apps
Sun Mar 08, 2009 5:41 am
Forum: Purchasing & Inventory
Topic: Multiple Approval Hierarchy - Feasibility
Replies: 1
Views: 1084

Multiple Approval Hierarchy - Feasibility

Hi folks


The possibility of using multiple hierarchy for the same Purchasing Document (Standard PO), the requirement is, if Local POs the document should flow in one path and for Foreign another path. Can you please share the same.

Senthil

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