garethw
Member
Hi all,
Thought I'd fish for ideas in list-land about how you currently print and send changed purchase orders to suppliers (WITHOUT using Change Orders - too messy).
Examples:
1. Change date after print - non critical approval field so no status change but want to inform supplier
2. Change quantity after print - critical approval field so statuses back through approval and want to inform supplier
3. Change account after print - approval needed but don't want to inform supplier
Client would like to automate this printing but there seem to be too many scenarios to write the business rules easily. Thoughts/current uses? Note this is not really an EDI issue.
Cheers all.
OneWorld 8.10
Thought I'd fish for ideas in list-land about how you currently print and send changed purchase orders to suppliers (WITHOUT using Change Orders - too messy).
Examples:
1. Change date after print - non critical approval field so no status change but want to inform supplier
2. Change quantity after print - critical approval field so statuses back through approval and want to inform supplier
3. Change account after print - approval needed but don't want to inform supplier
Client would like to automate this printing but there seem to be too many scenarios to write the business rules easily. Thoughts/current uses? Note this is not really an EDI issue.
Cheers all.
OneWorld 8.10
