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Ravi Malhotra
Ravi
 0
How to setup PO Approval
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Posted: Jun 15, 2017   
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Phill Norrey
Phill
 771
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There is no approval process for standard PO and open PO's.  There is an approval process for GRS (Global Requisitions)

 

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Replied: Jun 30, 2017
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Raymond Chin Kwie Joe
Raymond
 840
Replied 
Functionally a "Purchase Order" is the "Confirmation" that goods are Ordered at the supplier and scheduled to be receipt (see 23.13). If goods are NOT allowed to be ordered yet, this is a REQUEST to order goods. (Requisition, see difference 23.13). So functionally, the "Approval Procedure" should authorize the CHANGE of a REQUISITION in a PURCHASE ORDER. Looking at your question, I believe you need to evaluate the "Approval Procedure". If the procedure of the company is not "in line" with the concept of QAD/APICS you will allways have to build a customization to comply. My advice would be to redesign the Approval Procedure.
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Replied: Sep 04, 2017
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