Re: Dollar limit on purchase orders in BPCS 6.1
Dan Sweeney <Dan.Sweeney-wzDqe+/[email protected]>
| Newsgroups | gmane.comp.systems.as400.bpcs |
|---|---|
| Message-ID | <[email protected]> |
If you go to PUR and then menu option 25 or PUR02 and look at program PUR170 - that is where you set the dollar amount for PO's by user - the program is self-intuitive and you can set levels of authorization. -----Original Message----- From: BPCS-L [mailto:bpcs-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Tim Knoebel Sent: Monday, June 01, 2015 2:50 PM To: bpcs-l-Zwy7GipZuJhWk0Htik3J/[email protected] Subject: [BPCS-L] Dollar limit on purchase orders in BPCS 6.1 This is the request I received from our VP of Operations: "As a new J-Sox requirement, the Procurement Manager is not to have unlimited authorization for purchase order creation. We would like to implement an approval process for all PO's issued that are in excess of $100,000. I would like to be added to the approval loop and responsible for approving all Purchase Order requisitions above this threshold.". I did not see anything in the Purchasing parameters that would assist in this process and I believe this is a 100% customized modification. Please, please, please inform me if there is a different way to approach this request. Thanks in advance, Timothy J Knoebel, Sr. iSeries/BPCS Administrator Scovill Fasteners * 1802 Scovill Drive * Clarkesville, GA 30523 * USA * scovill.com<http://www.scovill.com/> main 1-888-726-8455 ext. 522 | direct 706-754-0522 | email [email protected]<mailto:[email protected]> -- This is the BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. -- This is the BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.