Mpeter
Well Known Member
Hello Listers,
This is regarding a problem when we tried setting up the approval process in our Purchase Order management.
When the user creates a Purchase Order using Normal P4311 then the Order is directd to the Approval screen where the concern person can approve it.
But in case if the User creates the Purchase order using
1) Purchase Order Generator
2) Blanket to PO
3) Quotes to PO
4) If MRP releases the PO
In all the above cases we cannot see the Orders in the approval screen.
I have tested this scenario in One World(XE) and it is working OK. But in WorldSoft (A7.3) only the Purchase Orders created using the P4311 are diverted to the approval screen.
Can any one help me please with the set up related part if I am missing some thing.
Thanks
Mark Peter
A7.3 Cun12, One World(XE).
This is regarding a problem when we tried setting up the approval process in our Purchase Order management.
When the user creates a Purchase Order using Normal P4311 then the Order is directd to the Approval screen where the concern person can approve it.
But in case if the User creates the Purchase order using
1) Purchase Order Generator
2) Blanket to PO
3) Quotes to PO
4) If MRP releases the PO
In all the above cases we cannot see the Orders in the approval screen.
I have tested this scenario in One World(XE) and it is working OK. But in WorldSoft (A7.3) only the Purchase Orders created using the P4311 are diverted to the approval screen.
Can any one help me please with the set up related part if I am missing some thing.
Thanks
Mark Peter
A7.3 Cun12, One World(XE).
