see the attachment Error_2)
Have any one faced this type of issue?? please suggest me what to be done for
this issue.
Thanks in Advance.
Naveen
--- On Sat, 27/6/09, Sumit Loya loya.su...@gmail.com wrote:
From: Sumit Loya loya.su...@gmail.com
Subject: Re: [Axapta-Knowledge-Village
) , It will be
automatically Approved.
It will work as i have implemented it.
Thanks
Manoj.
--- On Sat, 27/6/09, navin_rdy navin_...@yahoo.com wrote:
From: navin_rdy navin_...@yahoo.com
Subject: [Axapta-Knowledge-Village] Purchase Requisition Workflow seems not
working as per my requirement
To: Axapta
navin_...@yahoo.com* wrote:
From: navin_rdy navin_...@yahoo.com
Subject: [Axapta-Knowledge-Village] Purchase Requisition Workflow seems not
working as per my requirement
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Saturday, 27 June, 2009, 12:30 PM
Hi Every one
I want to configure
Thanks a lot...
I got it now.
Naveen
--- On Mon, 29/6/09, Sumit Loya loya.su...@gmail.com wrote:
From: Sumit Loya loya.su...@gmail.com
Subject: Re: [Axapta-Knowledge-Village] Purchase Requisition Workflow seems not
working as per my requirement [2 Attachments]
To: Axapta-Knowledge
Hi Every one
I want to configure workflow that I want to exclude some items form this
process..
for example when a person creates Purchase Requisition for an item number 10001
named Screws, this order should not enter the workflow process. just skip every
thing and has to create Purchase
Dears,
I have created a new purchase requisition and I am trying to create an
RFQ based on this requisition.
(Request for Quote) function on the Functions Button on the same form
is always disabled and I don't know the reason.
Any idea ??
Abdullah Al Nunu
ERP Consultant
You have the process reversed. You first create a request for quotes. When
the vendors all respond with bids, you choose the one you want to purchase
from. Then you create a purchase requisition for that vendor. When the
approval process is completed, the purchase requisition becomes a purchase
Button will be enabled once its approved , i meant ur Purchase requisition is approved by the APPROVER. Hope u know about the new concept "workflow" in ax2009.
Thanks Regards
Pradeep S.Itnalmob:+91-9886529409--- On Mon, 20/4/09, Abdullah Al-Nunu aaln...@netways.com.sa wrote:
From: Abdullah
Hi,
Please check the status of your Purchase requisition. It should be "Pending completion" for the Functions RFQ button to be enabled. To change the status to pending completion, the PR should be submitted to the AX 2009 Workflow engine.
Regards,
Yatin--- On Mon, 20/4/09, Abdullah Al-Nunu
Hi,
You need to configure the Workflow first.
Its a hierarchial process with constraints on the total value of
the PR and the approvers being linked to the requestor in the
organisational structure. Only after this, the button will be active.Cheers! Arvind Ramesh.--- On Mon, 4/20/09, Abdullah
Hi,
I am working on Purchase requisition workflow
I configured one workflow and have following other setups
Employee Setups
*EmplId* *UserId* *Position* Empl1 User1 1001 Empl2 User2 1000
Position setups
*Position Id* *Reference* *Reports to* 1000 Empl2 1001 Empl1 1000
I created a
Hi all,
No worries. Its done. I had not defined the different limits(like approval
limit, spending limit etc.) for each position...
that is why approval was not happening...
Regards,
Sumit
On Thu, Mar 19, 2009 at 4:26 PM, Sumit Loya loya.su...@gmail.com wrote:
Hi,
I am working on Purchase
Make sure that the position you created for approval has a role that
is related to purchasing. I.e. employee 1000 should be either
Purchasing Manager or Purchasing Agent.
On Thu, Mar 19, 2009 at 4:56 AM, Sumit Loya loya.su...@gmail.com wrote:
Hi,
I am working on Purchase requisition workflow
Hi ,
Does anyone have set up documents for purchase requisition workflow- Ax2009??
Regards,
Anitha.
Check out the all-new Messenger 9.0! Go to http://in.messenger.yahoo.com/
PO is automatically generated when the PR is approved. You do not need
to make the link yourself.
On Wed, Mar 11, 2009 at 3:55 AM, Abdullah Al-Nunu
aaln...@netways.com.sa wrote:
Dears,
I have 2 questions:
The first question is:
I have noticed that the Purchase requisition form contains
d, 11/3/09, Abdullah Al-Nunu aaln...@netways.com.sa wrote:
From: Abdullah Al-Nunu aaln...@netways.com.saSubject: [Axapta-Knowledge-Village] Purchase requisition workflow PDF uploadTo: Axapta-Knowledge-Village@yahoogroups.comDate: Wednesday, 11 March, 2009, 3:25 PM
Dears,
I have 2 questions:
Dears,
I have 2 questions:
The first question is:
I have noticed that the Purchase requisition form contains an inquiry to
(PO or Invoice), so how can I link the purchase requisition to PO.
can I configure the Project Purchase Requisition workflow to create a PO
when the workflow is
@yahoogroups.com
Sent: Sunday, 18 January, 2009 12:10:55 PM
Subject: [Axapta-Knowledge-Village] Purchase requisition WorkFLow
Has anybody configured purchase requisition Workflow. I am able submit
the workflow but not getting the option to approve at the other end
(approver).
any comments
Has anybody configured purchase requisition Workflow. I am able submit
the workflow but not getting the option to approve at the other end
(approver).
any comments will be appreciated.
Regards
Abdul Basith
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