Hello,
We are using EPO module to order purchases, excluding inventory, and we would like someone of the department who ordered to do the receipt.
Currently, the accounting department is enterring at the line level the quantities to receipt and quantities to invoice via the update Subform fonction, before sending for autorisation the receipt and the invoice.
How could we set-up the receipt part in order that the purchase order creator would do the receipt and an other user validate this receipt?
The quantity received should be modified by the approved if wrong.
Thanks for you help.
Best regards
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