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We are looking at gee-whiz features. We would like to setup profit center, commodity code combinations (so purchasing can't buy supplies and charge engineering), and also setup a matrix that controls the approval of the requisition. And maybe use that same matrix in other BPCS apps. -----Original Message----- From: Mike Ozanne [mailto:mozanne@xxxxxxxxxxxxxxxxxxxxxxxxx] Sent: Thursday, August 21, 2003 4:03 PM To: SSA's BPCS ERP System Subject: Re: Electronic Approvals At 13:50 21/08/03 -0500, you wrote: >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? > Its pretty much the same in 6.1 as in 4.05. The question is can you manage with a simple hierarchy/spend limit system or do you need any gee-whiz features? _______________________________________________ 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. 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.
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