Short of writing your own PO form like report that would be limited to printing pending approval status POs, perhaps you could create a two tier (buyer limits: 'real one super high & a 2nd lower one using ud fields) process so when last print date changed, a BAM would detect and fire off a BPM to send email to approver (and perhaps somehow set PO back to pending).
Or use the honor system with a report to check for values of new or changed POs daily - to insure buyers are asking/getting approval on appropriate POs.
--- Original Message ---
From:"advantage" <advantage@...>
Sent:Thu 3/18/10 8:41 pm
To:<vantage@yahoogroups.com>
Subj:RE: [Vantage] Approved Purchase Orders
I put this question out a while back. Has anyone provided a good solution
to being able to print Purchase Orders without checking te Approval Box We
use he Approval Checkbox to send the PO To POApproval. So as soon as it
gets checked it goes to Pending; Do not want that to happen. We want to
print out before checking the Approve
-----Original Message-----
From: robertb_versa@ <mailto:robertb_versa%40yahoo.com> yahoo.com
Date: Mon, 07 Dec 2009 15:07:14
To: <vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com>
Subject: Re: [Vantage] Approved Purchase Orders
Temp approve, print, reset to unapproved seems quick & simple (??)
Rob
--- Original Message ---
From:"advantage" <advantage@wcoil. <mailto:advantage%40wcoil.com> com>
Sent:Mon 12/7/09 2:10 pm
To:<vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com>
Subj:[Vantage] Approved Purchase Orders
Our purchasing department would like to be able to print unapproved purchase
orders for markup and review. As you all know you cannot print unless
approved.
How has anyone gotten around this with a business process procedural setting
or a BPM?
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
Or use the honor system with a report to check for values of new or changed POs daily - to insure buyers are asking/getting approval on appropriate POs.
--- Original Message ---
From:"advantage" <advantage@...>
Sent:Thu 3/18/10 8:41 pm
To:<vantage@yahoogroups.com>
Subj:RE: [Vantage] Approved Purchase Orders
I put this question out a while back. Has anyone provided a good solution
to being able to print Purchase Orders without checking te Approval Box We
use he Approval Checkbox to send the PO To POApproval. So as soon as it
gets checked it goes to Pending; Do not want that to happen. We want to
print out before checking the Approve
-----Original Message-----
From: robertb_versa@ <mailto:robertb_versa%40yahoo.com> yahoo.com
Date: Mon, 07 Dec 2009 15:07:14
To: <vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com>
Subject: Re: [Vantage] Approved Purchase Orders
Temp approve, print, reset to unapproved seems quick & simple (??)
Rob
--- Original Message ---
From:"advantage" <advantage@wcoil. <mailto:advantage%40wcoil.com> com>
Sent:Mon 12/7/09 2:10 pm
To:<vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com>
Subj:[Vantage] Approved Purchase Orders
Our purchasing department would like to be able to print unapproved purchase
orders for markup and review. As you all know you cannot print unless
approved.
How has anyone gotten around this with a business process procedural setting
or a BPM?
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]