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Automatic Match & approve of Purchase invoice in Baan Iv c4
By cute_kanku at 14 Jun 2018 - 13:32

Hi Baan Folks,


Well its a very urgent need.  My Manufacturing company is looking to automate Match & approve functionality in Baan IVc4. We do not want to have invoicing concept instead the base of M & A would be Purchase Receipt. 

 Appreciate If someone can provide me any document or guide us on this process. (I only need information or any doc)




No votes yet

by sajitkrishnan on June 18, 2018 - 3:20pm
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Baan IV General Menu --> BaaN IV Finance -->Accounts Payable -->Maintenance--> Maintain ACP Parameters

Form 1: Last but one field is Automatic Matching = Set it to Yes

by cute_kanku on June 21, 2018 - 2:59pm
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Sajit, Appreciate your reply . Pl refer to my requirement again. Would need a process to automate M & A functionality not only matching

by avpatil on June 27, 2018 - 5:37am
I had designed this functionality almost 12 years back in Baan IVc4. It automated the receipt and matching process.


by avpatil on June 27, 2018 - 5:45am
Here is what I had designed,

by cute_kanku on July 9, 2018 - 1:17pm
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AvPatil Thank you very much, Let me review & get back ...Much appreciated

by cute_kanku on July 16, 2018 - 2:25pm
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What the heck is this? totally absurd.. Don't you know which platform is this?

by mark_h on July 17, 2018 - 12:23pm
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Originally Posted by cute_kanku View Post
What the heck is this? totally absurd.. Don't you know which platform is this?
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