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Poll
For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
36%
Installation Wizard into new VRC
36%
Manual into existing VRC
7%
Manual into new VRC
20%
Total votes: 44

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Reference Content

 
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)

 

Regards

Praveen 

0
No votes yet

by sajitkrishnan on June 18, 2018 - 3:20pm
sajitkrishnan's picture
Path:

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
Sajit, Appreciate your reply . Pl refer to my requirement again. Would need a process to automate M & A functionality not only matching


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