dynamics gp - Approve Purchase Orders in eConnect? -


i looking capability approve purchase order in dynamics gp using econnect. not see capability when reviewing econnect programmer's guide, more experience verify not missing it, please.

if matters, please realize have no experience in approving pos through gp application not how operates on own. have vague recollection approval happens in workflow functionality added in gp's history. perhaps second question, approval functionality part of stock dynamics gp install or no?

thanks

you can add purchase order approval functionality dynamics gp enabling option in purchase order enhancements setup window.

microsoft dynamics gp menu -> tools -> setup -> purchasing -> purchase order enhancements

refer manual purchase order enhancements installation media or download directly microsoft.

in nutshell, allows set security around approvals limits on dollar amounts , restrictions purchase order number, vendor, or created by.

there no econnect integration approve purchase orders, may create own process extending econnect custom sql logic. if unfamiliar database schema in dynamics gp may want reach out dynamics gp partner assistance development. wouldn't recommend directly modifying data in dynamics gp database without complete understanding of impact.

with said, simple customization understanding , experience purchase order module in dynamics gp.


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