Can u pls explain in detail
Rgds,
Umakanth
Search found 8 matches
- Wed Jul 16, 2008 11:13 am
- Forum: Purchasing & Inventory
- Topic: Purchasing
- Replies: 2
- Views: 1242
- Mon Jun 30, 2008 9:10 am
- Forum: Purchasing & Inventory
- Topic: Not able to use purchasing template?
- Replies: 1
- Views: 934
- Mon Jun 30, 2008 9:02 am
- Forum: Purchasing & Inventory
- Topic: Approved Supplier
- Replies: 3
- Views: 1390
Hi Subrahmanian, For every business they should have Approved Suppliers list for placing the orders.We canot place orders to black listed suppliers. ASL is the list from where (Supplier )we can buy the items which is under controlled by the Quality team. ASL is business specific. Regards, Umakanth [...
- Sun Jun 29, 2008 6:27 am
- Forum: Purchasing & Inventory
- Topic: Requisition Approval
- Replies: 2
- Views: 1251
- Sun Jun 29, 2008 5:40 am
- Forum: Purchasing & Inventory
- Topic: Approved Supplier
- Replies: 3
- Views: 1390
For placing a Purchase Order and creation of invoice first there should be a Supplier. For this that Supplier name should be in ASL ( Active Supplier List). Then only Buyers can create Purchase Orders and can be creat Invoice. Let me know if you need any help in this regard. Have a Good day Regards,...
- Tue Jun 24, 2008 11:03 am
- Forum: Purchasing & Inventory
- Topic: Purchase Requisition Stuck
- Replies: 3
- Views: 3723
- Tue Jun 24, 2008 10:42 am
- Forum: Purchasing & Inventory
- Topic: Purchase Requisition Stuck
- Replies: 3
- Views: 3723
- Tue Jun 24, 2008 9:57 am
- Forum: Purchasing & Inventory
- Topic: Purchase Requisition Stuck
- Replies: 3
- Views: 3723
Purchase Requisition Stuck
After approving the PRs by project Managers. PR Status still showing as IN PROCESS...but in the action history its showing as APPROVED.
Please help me in this regard.
Thanks,
Umakanth
Please help me in this regard.
Thanks,
Umakanth