We do. Our developmet covers the three way match. Based in the ammount and others parms, the PO, Invoice or RQ is "sended" to the person or list of persons that have to "sign". We are in 6.0.04 MM Fernando Matt.Keever@xxxxx larue.com Para: bpcs-l@xxxxxxxxxxxx Enviado por: cc: bpcs-l-bounces@xx Asunto: Electronic Approvals drange.com 21/08/2003 14:41 Por favor, responda a "SSA's BPCS ERP System" ALL: FYI...We are running 6.1.01 mixed mode. Does anyone know of a software package or developed a way to handle approvals in BPCS. For example, when a user enters a purchase requisistion, we want the appropriate levels of mangement to review the req before the system allows the purchase order to be created. Thanks in advance, Matt Keever Sr. Programmer/Analyst DeLaRue Cash Systems 705 S. 12th St. Watertown, WI 53094 Phone - (920) 262-3326 Fax - (920) 262-3361 This message is strictly private and contains confidential information intended only for the use of the person named above. If you have received this e-mail in error and are not the intended recipient you must not disclose, copy or distribute it to anyone else. Please immediately advise the sender and delete this email and all attachments. _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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