Receive to an Unapproved PO

Yahoo Archive
1
I would be interested in seeing this BPM as well for 8.03.804.





--- In vantage@yahoogroups.com, "Vic Drecchio" <vic.drecchio@...> wrote:
>
> Is there a built-in measure that I'm missing that prohibits Receipts to
> unapproved POs?
>
>
>
> Sometimes between the Purchase Order being placed and the material being
> received we will change the PO status to Unapproved because the vendor
> says they will ship an additional qty on that PO for any number of given
> reasons. So we may unapproved the PO to get it reapproved but in the
> meantime Receiving receives the material.
>
>
>
> Thank you in advance.
>
>
>
> [Non-text portions of this message have been removed]
>
2
Is there a built-in measure that I'm missing that prohibits Receipts to
unapproved POs?



Sometimes between the Purchase Order being placed and the material being
received we will change the PO status to Unapproved because the vendor
says they will ship an additional qty on that PO for any number of given
reasons. So we may unapproved the PO to get it reapproved but in the
meantime Receiving receives the material.



Thank you in advance.



[Non-text portions of this message have been removed]
3
Nope...oh and you can invoice an unapproved PO as well! :(

BPM is your best bet here!



M. Manasa Reddy
manasa@...
P: 630-806-2000
F: 630-806-2001


________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Vic Drecchio
Sent: Tuesday, September 29, 2009 3:13 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Receive to an Unapproved PO




Is there a built-in measure that I'm missing that prohibits Receipts to
unapproved POs?

Sometimes between the Purchase Order being placed and the material being
received we will change the PO status to Unapproved because the vendor
says they will ship an additional qty on that PO for any number of given
reasons. So we may unapproved the PO to get it reapproved but in the
meantime Receiving receives the material.

Thank you in advance.

[Non-text portions of this message have been removed]






[Non-text portions of this message have been removed]
4
Vic, this came up a couple of weeks ago and we have a BPM that was shared with the group that will not allow to receive against an unapproved PO. Tell we if you are on E9 or Vantage and I can send it to you and let me know what address to email to

--- On Tue, 9/29/09, Vic Drecchio <vic.drecchio@...> wrote:


From: Vic Drecchio <vic.drecchio@...>
Subject: [Vantage] Receive to an Unapproved PO
To: vantage@yahoogroups.com
Date: Tuesday, September 29, 2009, 4:12 PM


Â



Is there a built-in measure that I'm missing that prohibits Receipts to
unapproved POs?

Sometimes between the Purchase Order being placed and the material being
received we will change the PO status to Unapproved because the vendor
says they will ship an additional qty on that PO for any number of given
reasons. So we may unapproved the PO to get it reapproved but in the
meantime Receiving receives the material.

Thank you in advance.

[Non-text portions of this message have been removed]



















[Non-text portions of this message have been removed]