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Microsoft Dynamics NAV (Archived)

EPO module in Navision 2015

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Posted on by 5

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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I have the same question (0)
  • keoma Profile Picture
    32,729 on at

    is the epo module connected with dynamics nav?

    if yes, how do send/receive data from/to nav?

    should the epo module part of the approval process?

  • HDM Profile Picture
    5 on at

    Hello Jonathan,

    Yes the EPO module is part of the dynamics nav, we have to connect to Dynamics nav to get access to EPO module.

    I don't get this question about data from to Nav, as I'm not Nav developper, quand you turn it in a way I can give you the answers? Currently we have EPO purchase orders and EPO My autorisation, I would say yes to your last question.

    Thanks for your help.

    Best regards.

    Hamid

  • keoma Profile Picture
    32,729 on at

    i didn't get the set up of your system.

    is the epo solution an external system or an external partner?

    do you use an edi solution for that?

    or is this epo module an dynamics nav addin?

    please describe in detail your business processes for that case.

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