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Jim I work as a consultant at a site in Harlow, England. I introduced purchase reqs for non component stock parts (they use MRP for those). Basically the individual manager of a department raises the Mapics purchase req and then I've written a query off the Pur. Req file to hive a summary of requisitions not yet converted into PO's. The Purchasing manager then authorises this list and a buyer turns the req into a PO. Security can be given to raising req and/or orders. Therefore the query print can be selected to just print off reqs without an order attached. Works like a dream!! Good luck John ----- Original Message ----- From: "Jim Wiedl" <WIEDLJ@timesaversinc.com> To: <mapics-l@midrange.com> Sent: Wednesday, May 01, 2002 8:36 PM Subject: REQ & PO's Does anyone use requisitions and then create PO's for them? Also, there used to be a approval step before Rel 4. We are at release 6 and the Web page refers to a 3rd party product to achieve this. Any thoughts guys and gals? *********************************************************** This email has been scanned for viruses. *********************************************************** _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/mapics-l or email: MAPICS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.
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