We use Workflow approvals for Purchase Orders.
Currently Keystyle only has the ability to create POs in the PO Module with PO Entry, and Pending PO.
PO Entry doesn't follow any workflows, so we are unable to use this.
Pending POs don't work because we cannot print a PO Form from a Pending PO, and the Pending PO doesn't reach PM PO until after it's been Approved and Processed. How do we send a PO to a vendor if we can't print out the details of a Pending PO?
Thus we use PM PO to enter our POs in Vista. This goes through the correct workflows, and we can generate a PO form to send to a vendor for verification before we process the PO. We want to do this in Keystyle, but there is no option to create a PO in PM PO, and there is no option to print any documents against a Pending PO.
Company | Intracorp |
Job Title / Role | IT Administrator / Application Support |
I need it... | 12 months |
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Agree with all comments. would like to see this built out in Keystyle