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Nuevo en NetSuite | Adquirir para pagar: solicitudes de compra

Oct 16, 2023 11:23PM editado Apr 2, 2024 11:47AM en De la compra al pago

Una parte integral del Proceso de Adquisición es la Solicitud de Compra. Es un registro de compras a realizar, sin embargo, no autoriza una compra ni se compromete a recibir y pagar bienes o servicios.

En NetSuite, las Solicitudes de Compra se crean a través del Centro de Empleados.

Para habilitar Solicitudes de compra:

1. Navegue a Configuración > Empresa > Habilitar funciones > Empleados > Tiempo y gastos

2. Marque la casilla de verificación Solicitudes de compra

3. Haga clic en Guardar

También puede habilitar la casilla de verificación Enrutamiento de aprobación para enrutar solicitudes de compra para su aprobación según los límites de aprobación. Pero si no se utiliza la Ruta de Aprobación, las Solicitudes de Compra son aprobadas por los Supervisores.