• Purchase signature workflow

    I have created a workflow for Purchase order signature to be by Product category.


    1.  IT equipment to be Signed by user A
    2. General equipment to be Signed by user B

    MY issue is, when I create a PO with both items, I want to have both User A and B approval…

  • Purchase Orders - Partial Invoicing - Over Commits

    Purchase Orders - Partial Purchase Invoicing - Causing Over Commitment


    PO has Qty 3 at value 400,000 each = 1,200,000 total value (Comittment)

    First Invoice Received value 450,000. Invoice created against PO

    Result Commitment stays at 2 x 400…