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Purchase Order Approval

edited Jul 30, 2007 2:22PM in Accounting / ERP 5 comments

It's possible that I'm imagining things, but I remember there being a 'status' field on purchase orders that had a 'Pending Approval' option.  I can't find this field now, so there is a good chance I imagined it!

Anyway, let me explain what I'm trying to achieve and then hopefully some of you will have some suggestions for me.

We have created a custom field on our Item Records to represent a "Level of Concern" - In our Quality manual we use the concept of "Level of Concern" to determine actions that will be taken for specific items.  For example, a simple bag has a low level of concern and a CPU would have a high level of concern.

Steve Klett | Senior Developer
NetValue Technology

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