here is the requirements, there are 3 login IDs, namely Clerk, Officer, and Manager
Clerk create the PO (Purchase Order), then it will be approved by Officer and Manager later
How is it to be done in Sage 300 ERP?
here is the requirements, there are 3 login IDs, namely Clerk, Officer, and Manager
Clerk create the PO (Purchase Order), then it will be approved by Officer and Manager later
How is it to be done in Sage 300 ERP?
Hi, may I know what does this means? Is this a separate module that user need to pay extra to use?
Yes
Can you show me more how it works? Thanks
No
Contact Robert Lavery at [email protected] or you business partner. They should be able to show you how it works. Though, Jay's answer would have been mine....:)
what is the usefulness of Sage City if everything ask in this forum is just the answer of please refer to the partner
Well, because you asked a generic question on a general forum, and you got a generic answer. Your business partner should know your particular industry better than any of us. My generic reply was because I have experience with that product and it works. And, because Sage 300 ERP out of the box has zero workflow.
I'm sorry about that, I guess I should have asked this in the Operational Suite next time. Hopefully I can get the more appropriate answer.
For the question, I still don't have any idea to re-phrase it to make it more specific.
you can just create a PO REQUISITION. then the person who is in charge of making the actual PO's can review the requisitions and turn them into an actual purchase order. we use this already for our sales people that cannot create their own PO's
Hi Mike, thanks for sharing
*Community Hub is the new name for Sage City