Jeff,
That sound closer to what I'm trying to setup. Is it better to do a BPM or BAM
for the email notification. Can you share the 4gl code? Sorry, never created
one. Thanks for all your help.
Ken
________________________________
From: jplehr <jlehr@...>
To: vantage@yahoogroups.com
Sent: Tue, July 27, 2010 6:37:40 AM
Subject: [Vantage] Re: PO printing and Approval
Vantage 8.03.408A
Ken,
Probably not a lot of help here, so for what it is worth...
1. Not sure how to get around this one.
2. I have multiple approvers setup (so to speak). I setup my main approval
person as a buyer (our CEO). I assign this buyer as the Approval Person to each
buyer. On this buyer I assign Authorized Users, which comes from the list of
Users setup within Vantage. Authorized Users are our COO and CPO. This allows
the 3 of them at any time to make an approval. The downside here is the system
stamp on the approval shows the main Approval Person and not the actual
approver. I then have a BPM (4GL) that sends out email notifications, which
actually captures the specific persons information.
It works for us.
Jeff
That sound closer to what I'm trying to setup. Is it better to do a BPM or BAM
for the email notification. Can you share the 4gl code? Sorry, never created
one. Thanks for all your help.
Ken
________________________________
From: jplehr <jlehr@...>
To: vantage@yahoogroups.com
Sent: Tue, July 27, 2010 6:37:40 AM
Subject: [Vantage] Re: PO printing and Approval
Vantage 8.03.408A
Ken,
Probably not a lot of help here, so for what it is worth...
1. Not sure how to get around this one.
2. I have multiple approvers setup (so to speak). I setup my main approval
person as a buyer (our CEO). I assign this buyer as the Approval Person to each
buyer. On this buyer I assign Authorized Users, which comes from the list of
Users setup within Vantage. Authorized Users are our COO and CPO. This allows
the 3 of them at any time to make an approval. The downside here is the system
stamp on the approval shows the main Approval Person and not the actual
approver. I then have a BPM (4GL) that sends out email notifications, which
actually captures the specific persons information.
It works for us.
Jeff
--- In vantage@yahoogroups.com, Ken Taylor <ktaylorv@...> wrote:
>
> Hi everyone,
>
> I could not find anything related to these questions in the archives, but
> perhaps someone can make recommendations on these:
>
>
> 1. I'd like to be able to print Purchase Orders without approval as a draft.
>Is
>
> my only option to create the PO form using a BAQ report?
> 2. In the PO approval process, I have several buyers and multiple people
> approving. The system only allows 1(one) approval person per buyer based on
> dollars. I want to setup approval by project ID with each approval person being
>
> assigned a Project. We do not create PO with different Projects.
> Is anyone doing anything different? I'd like to hear how you got around the
> normal process. I'm on Epicor 9. Any tips or suggestions are very much
> appreciated.
>
>
>
> Ken
>
>
>
>
>
> [Non-text portions of this message have been removed]
>
[Non-text portions of this message have been removed]