
dear colleagues,
I would like to ask about create a Purchase Request form (that is not available in the Nav) with limited user access.
The functions I would like to have in the PR form:
1. create a PR form with a general description of item and spec, not choosing from the master item list, reserve some limit in the budget base on the budget department code (this code can be different from the requestor department code), project code inserted. The budget limit will return back when some requested items or the whole PR got rejected. The reserved amount in the budget will remain until the approver reject or approve a PR form.
I am looking forward to a favorable reply from you. Thank you.
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I have the same question (0)Hi,
A good way to identify which tables are involved in a process is by using permission recording (www.olofsimren.com/record-permissions-in-nav-2016).