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?
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
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