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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 




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