Just out of curiousity ... version 4.05 has an approval process for requisitions just like you describe, that I am just now getting ready to implement. Are you telling me that this feature does not exist in 6.1, or are there features of what it does that don't meet your needs? Matt.Keever@xxxx elarue.com To: bpcs-l@xxxxxxxxxxxx Sent by: cc: bpcs-l-bounces@x Subject: Electronic Approvals idrange.com 08/21/2003 12:41 PM Please respond to "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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