Purchase Request

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Purchase Request

Postby Stivo » Mon Aug 01, 2005 3:24 pm

Hi there,

We wish to implement the Purchase Request (PR) feature in ERP, where by an employee raised a PR, then his supervisor is notified of the PR and give approval for it to become Purchase Order / RfQ.

I am stucking on how to do this in Compiere?

Pls provide some hints ....

Thanks,
Stivo
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Postby red1 » Mon Aug 01, 2005 4:18 pm

The basis of this should be in the User Manual. Pls refer to that. We will take the challenge to help when all else fail.
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Postby Stivo » Mon Aug 01, 2005 4:49 pm

Hi,

We currently using Compiere version 2.5.1e. I know that it is abit out dated, but it is in production, so I am not sure if we can do an upgrade swiftly ...

I have checked the User manual that come with 2.5.1.e and cannot find the PR feature?

Would be a big relief if PR is in 2.5.1.e and if you can provide me the right pointer .....

Thanks,
STIVO
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Postby red1 » Sat Oct 08, 2005 1:58 pm

Its a new feature and u may need to check the Beta box during Initial Client Setup. Thats why it may not be in the User Manual.

TO upgrade to latest 252d version is not a big problem. U need to intro a new argument in many of its table calls i.e. GetTrxName(), which u can pass as null everywhere.

I think such feature is more matured in the latest version.
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