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icon3.gif  Job Evaluation [message #158903] Wed, 15 February 2006 00:35 Go to next message
chakree
Messages: 6
Registered: December 2005
Location: AP
Junior Member

Hi All,

In Job Description screen,
Job Evaluation - Custom, Hay system

what is the difference between custom and Hay system.
and when do we use this.


thanks
chakree

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Re: Job Evaluation [message #158992 is a reply to message #158903] Wed, 15 February 2006 06:19 Go to previous message
sweetoracle
Messages: 1
Registered: February 2006
Junior Member
Hi chakree,

First check
1.your setup according to your 2 way or 3 way.

2.Set a Supplier entry tab in financial option in AP as invoice match option = Receipt/ Purchase order.(acording to 2-3 way matching)

3.Go to supplier base & check what you attached in purchasing & self balancing = Receipt/Purchase Order.(acording to 2-3 way matching)

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