| Automatic converstion of requisitions to POs and POs to invoices. [message #519118] |
Tue, 09 August 2011 08:48 |
asimnabi
Messages: 24
Registered: May 2010
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Junior Member |
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Our requirements are as such:
* Employees need to enter requistion information on a form where they would specify what was purchased from which supplier.
* We would then need to simply cut out checks for what employees have entered in the form.
How is that best achieved in procurement (iProcurement/Purchasing/Payables).
* Can SmartForms be used for this purpose?
* We do not want to do any matching. We want to have invoices produced automatically from requisitions. What options are available to convert all requistions to POs and all POs to invoices automatically behind the scences. Are their any requests that we can schedule?
Thank you for earliest attention.
Regards
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