From: Phil D. <ph...@lo...> - 2014-01-08 23:27:17
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<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Strict//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-strict.dtd"><html xmlns="http://www.w3.org/1999/xhtml"><head> <meta content="text/html; charset=UTF-8" http-equiv="Content-Type"/> <style type="text/css">.mceResizeHandle {position: absolute;border: 1px solid black;background: #FFF;width: 5px;height: 5px;z-index: 10000}.mceResizeHandle:hover {background: #000}img[data-mce-selected] {outline: 1px solid black}img.mceClonedResizable, table.mceClonedResizable {position: absolute;outline: 1px dashed black;opacity: .5;z-index: 10000} </style></head><body style=""> <div> Hi Muthu, </div> <div>   </div> <div> Agreed - would be good </div> <div>   </div> <div> Phil </div> <div>   </div> <div> > On January 9, 2014 at 3:52 AM muthu <map...@gm...> wrote: <br/>> <br/>> Hi Phil, <br/>> <br/>> Thanks a lot for your quick response. Understood on how the process works <br/>> in webERP. <br/>> <br/>> But as per the industry practice and as you are aware, the end user may not <br/>> wait until the buyer get the supplier details to be added into the item <br/>> under purchasing data to raise the purchase requisition. Also, the same <br/>> item can be demanded by multiple people where the buyer may not know the <br/>> consolidated demand while placing the order with customer which will limit <br/>> the price negotiations. (please educate me if we have this option) <br/>> <br/>> And cases where the item may not require to undergo the purchase order cycle <br/>> as the same can be procured by cash purchase but buyer has to be notified <br/>> with a formally authorized demand form/requisition to plan better. <br/>> <br/>> I feel, this feature implementation can really help the purchasing team in <br/>> different ways to have better control on the procurement. Please advise. <br/>> <br/>> Regards, Muthu <br/>> <br/>> <br/>> Message: 2 <br/>> Date: Wed, 08 Jan 2014 21:56:57 +1300 <br/>> From: Phil Daintree <ph...@lo...> <br/>> Subject: Re: [WebERP-developers] Web-erp-developers Digest, Vol 92, <br/>> Issue 4 <br/>> To: webERP Developers <web...@li...> <br/>> Message-ID: <52C...@lo...> <br/>> Content-Type: text/plain; charset="iso-8859-1" <br/>> <br/>> Hello Muthu, <br/>> <br/>> Whilst we don't have the purchase requisition step - we do have a full <br/>> authorisation logic where the purchase order initiation is quite separate to <br/>> the authorisation and the order cannot be sent until it is authorised. The <br/>> purchase requisition is effectively the establishment of an unauthorised <br/>> purchase order and can be initiated by users with appropriate permissions. <br/>> The authority to authorise and release purchase orders can be set up for <br/>> different users for different levels of authority/currency. <br/>> <br/>> Given the separation of the authorisation logic and the purchase order <br/>> initiation in an on-line environment I figured that the requisition step was <br/>> actually unnecessary. <br/>> <br/>> Phil <br/>> <br/>> Phil Daintree <br/>> Logic Works Ltd - +64 (0)275 567890 <br/>> http://www.logicworks.co.nz <br/>> <br/>> On 08/01/14 11:42, muthu wrote: <br/>> > <br/>> > Team, <br/>> > <br/>> > I have rich ERP implementation experience in Manufacturing and <br/>> > Logistics domain and started looking for spending my time in <br/>> > contributing to any of the open source project. While exploring the <br/>> > web, happen to get a chance to see the webERP and noticed that the <br/>> > product is meeting most of the features and would like to extend all <br/>> > my support to enhance further to benefit the community. <br/>> > <br/>> > In this connection, while getting into the flow, noticed that the <br/>> > "Purchase Requisition" feature is not implemented, which is a must <br/>> > have feature. Do you have any plan or how it is handled currently in <br/>> > webERP. <br/>> > <br/>> > Regards, Muthu <br/>> > <br/>> > Purchase Requisition: <br/>> > <br/>> > It is a first step to procurement. Any user in a company can raise a <br/>> > purchase request for the procurement of any item (from stationery to <br/>> > capital goods outside of MRP) and the same can be queued for approvals <br/>> > to their supervisors and followed by available to purchase department <br/>> > for procurement. <br/>> > <br/>> > Find below the typical purchase requisition format. <br/>> > <br/>> > *PURCHASE Requisition* <br/>> > <br/>> > ** <br/>> > <br/>> > Requisition number R ****** Revision ** <br/>> > <br/>> > Requisition date ***/**/** <br/>> > <br/>> > Item *************** <br/>> > <br/>> > Description ****************************** <br/>> > <br/>> > Approval status * **************** <br/>> > <br/>> > Requisitioner : aaaaaaaA10 <br/>> > <br/>> > Quantity nnnnnnn.nnn <br/>> > <br/>> > Purchase UM ** <br/>> > <br/>> > Conv Factor **,***.***** <br/>> > <br/>> > Stock UM ** <br/>> > <br/>> > Required Date nnnnnn <br/>> > <br/>> > Follow-up nnnnnn <br/>> > <br/>> > Warehouse: aA3 <br/>> > <br/>> > Job number aaaaaaaaaA12 <br/>> > <br/>> > Ship-to ID nnn <br/>> > <br/>> > Account aaaaaaaaaaaaA15 <br/>> > <br/>> > Purchase order aaaaaaa <br/>> > <br/>> > Department aaA4 <br/>> > <br/>> > Price nnnnnnnnnnn.nnnn <br/>> > <br/>> > Priority n <br/>> > <br/>> > Requested vendor aaaaA6 ********** <br/>> > <br/>> > Ref number aaaaaaaA10 <br/>> > <br/>> <br/>> <br/>> <br/>> ------------------------------------------------------------------------------ <br/>> Rapidly troubleshoot problems before they affect your business. Most IT <br/>> organizations don't have a clear picture of how application performance <br/>> affects their revenue. With AppDynamics, you get 100% visibility into your <br/>> Java,.NET, & PHP application. Start your 15-day FREE TRIAL of AppDynamics Pro! <br/>> http://pubads.g.doubleclick.net/gampad/clk?id=84349831&iu=/4140/ostg.clktrk <br/>> _______________________________________________ <br/>> Web-erp-developers mailing list <br/>> Web...@li... <br/>> https://lists.sourceforge.net/lists/listinfo/web-erp-developers </div> <div id="ox-signature"> Phil <br/> <br/>Ph: +64 (0)275 567890 <br/>Skype: daintree <br/>http://www.logicworks.co.nz </div> </body></html> |