Automatic Match & approve of Purchase invoice in Baan Iv c4

[cute_kanku]

A new blog entry has been added:

Automatic Match & approve of Purchase invoice in Baan Iv c4

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 

[sajitkrishnan]

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

[cute_kanku]

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

[avpatil]

I had designed this functionality almost 12 years back in Baan IVc4. It automated the receipt and matching process.

Arvind

[avpatil]

Here is what I had designed,

[cute_kanku]

AvPatil Thank you very much, Let me review & get back ...Much appreciated

[cute_kanku]

What the heck is this? totally absurd.. Don't you know which platform is this?

[mark_h]

Originally Posted by cute_kanku

What the heck is this? totally absurd.. Don't you know which platform is this?

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