Hi , You can create alerts in the respective forms and enter your criteria.(Right click on the field -> Create Alert Rule) You will be notified when the condition is met. Hope your qtn nos: 1,2 and 4 have been answered. Mail me for further clarifications.
Regards, Anitha. On Tue, May 19, 2009 at 4:59 PM, kardo_ax <kardo...@yahoo.com> wrote: > > > 1.When creating a request for purchase or PO to get a notification if the > amount exceeds the budget?\ > 2.If the PO invoice amount or qty is greater than the PO amount and qty > will the user get notified? > 3.Can we have different PO apporval levels? > 4.Vendors credit limit monitering? > > 5.Accruals auto reverse entry? > 6.Intercompany auto charging accounts? > 7.Intercompanies account reconciliation? > 8.LC(letter of credit) and LG? > 9.Post out-dated checks from customers? > > >
