RE: Purchase order printing

WE ARE ON 6.02.  WE "TURNED OFF" AUTHORIZATION IN PURCHASING SYSTEMS
PARAMETERS.  I RECOMMEND YOU DO THE SAME, BECAUSE THE AUTHORIZATION ROUTING
IS A BEAR!!!!

ALSO, IN YOUR PURCHASE ORDER HEADER (PUR500), MAKE SURE YOUR PRINT FLAG IS
SET TO REPRINT.  DO AN F1 HELP TO SEE YOUR CHOICES.  

-----Original Message-----
From: Sidhu Parry [mailto:Parry.Sidhu@abspumps.com]
Sent: Friday, August 18, 2000 5:15 AM
To: 'BPCS-L@midrange.com'
Subject: RE: Purchase order printing


Hello Anthony,

You need to define purchase authorisation limits for each buyer who is
likely to create POs. You have to do this even if you do not intend to use
purchase authorisation as part of business process, another BPCS
featutre!!!. So to overcome the problem just set a very high limit for each
buyer and the try printing POs again, it should solve the problem.

Regards

Parry


        
        Parry Sidhu
        ABS Pumps Limited
        Station Road
        Horley, Surrey
        RH6 9HN

        Tel :           +44 (0)1293 821975
        Direct Dial :   +44 (0)1293 826610
        Fax :           +44 (0)1293 821976
        Mobile :                +44 (0)7802 502246
        E-mail :                parry.sidhu@abspumps.com

        Visit us at     www.abspumps.com




        -----Original Message-----
        From:   Anthony Perera [SMTP:Anthony_Perera@csl.com.au]
        Sent:   18 August 2000 07:45
        To:     'BPCS-L@midrange.com'
        Subject:        Purchase order printing

        Hi,

        We are  currently testing BPCS Ver 6.1. We cannot get the purchase
orders
        printed. I looked at pur520c and found that PUR520B2 being called. I
looked
        at Pur520b2 and could not find any print functions or a call to
pur520B
        which is the purchase order print program. May be I'm missing
something very
        obvious. Before I call SSA I thought I will post the question. Has
any one
        encountered this problem.? 


        Thanks

        Ap


        
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