This is the next blog in the series of “Purchasing policy”, if you have not checked that out, please check here:
Now in this next blog I am going to talk about the how you can control creation of purchase order once PR is approved.
Rule: Manual Purchase order Creation
We can define following conditions using this rule:
- Manual creation of PO
- Automatic creation of PO
- Automatic except certain category or vendor
- Auto creation using Batch
Now let’s see this with one example:
In this scenario, selected category is not defined as exception, so PO will be created automatically
In this scenario selected category and vendor falls under exception.
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