From: ExsonQu <hex...@gm...> - 2014-01-08 13:37:47
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*Hi, Muthu,* Welcome to webERP community and thanks for any constructive comments. In manufacturing environment, Purchasing request is a must in most of time. It's an internal document instead of a PO which is used to send to suppliers. I've studied webERP's work flow and found it do not meets the requirements most of time. Sometime users will create a PR by sales orders instead of by the result of MRP. The purchasing request will include materials according to BOM. So it usually will include different vendors' data instead of only one vendor in the PO. The PR answer the question why we should purchase. But PO can not answer it. That's why the PR is a must in some business environment. And there are also users who use the MRP result to create a PR. In my opinion, we can create two kinds of work flow for users who need this feature. One is according to SO and one is according to MRP result. After the PR is approved, we can convert it to PO and connect to webERP's currently work flow. It's just my 2 cents. And I've also noticed that in a trading environment, the PR's role is not so important. Thanks and best regards! Exson -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Re-Web-erp-developers-Digest-Vol-92-Issue-4-tp4657151p4657156.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |