Requisition Conduite in Microsoft Dynamics GP Enterprise Portal FAQ - Tips for Consultant52125
Microsoft Fantastic Plains Business Portal is world wide web application, using .Net technologies. In the exact same time it needed to function with so-called ERP again company, within the case of Wonderful Plains this is Microsoft Dynamics GP server with abundant business enterprise logic. Getting reported these, we would encourage you to think about MS Fantastic Plains Company Portal as standard peripheral set of modules, even so positioned from the web pages and hosted in MS Sharepoint surroundings. This a little intricate mixture of talked about technologies may make company portal set up and setup complex consequently, on the other hand if you have carried out your research, the deployment should be easy sufficient and you also will see that BP does its task. With this modest posting we'd like to review some obvious issues and solutions in Microsoft Organization Portal Requisition Conduite, which happens to be replacement to former Microsoft Wonderful Plains eRequisition (very last model of eRequisition was 7.five, current edition of GP is nine.0, we assume ten.0 be unveiled fairly before long - Summer 2007)
o Approval Hierarchy. However in Consumer and Admin guides for Requisition Conduite module, approval hierarchy doesn't mention and supply the display screen shot, in which you be aware that requisition creators probably placed around the same degree less than requisition approver (indicating that approval hierarchy just isn't binary tree or binary checklist). That is one of the most normal questions from IT individuals, who install MS Dynamics GP Organization Portal 3.0. Also, never forget to select approval hierarchy in Requisition Conduite modules set up
o Required Fields: selling price, vendor, merchandise id - these fields are mot required for requisition creator, and this "powerful" overall flexibility will allow requisition initiator to produce requisition with quite generic description, consider a little something like this: "I have to have truly effective new computer with large Liquid crystal display monitor". Requisition creator submits these a extravagant buy ask for then qualified requisition processing task should be accomplished by buying clerk: send requisition to many suppliers to have quotations, then opt for a vendor (perhaps by initial requisition line, permitting several suppliers give merchandise on a person requisition). To paraphrase, this implies that you just can select the vendor, item id, item cost with the later on time.
