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)
Baan: Baan 4C4 A&D1 -
DB: Oracle -
OS: Sun Solaris
Quote:
Originally Posted by cute_kanku
What the heck is this? totally absurd.. Don't you know which platform is this?
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Mark
GO Cards!
My latest mantra - make sure you have latest stpapi patches and the latest session object. If on LN then please explore the option of using DAL2 functionality.
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