103 results found
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Requisition-only in MediusFlow and Order management in ERP
Our ERP system does not have great workflow management.
Because of this, we want to create requisitions in MediusFlow (using items from our ERP system).
When the requisition is created, an integration message should initiate the creation of an order in the ERP system. Sending orders, confirming orders and receiving goods will then be done in the ERP system.
Received orders will then be transferred back to MediusFlow to enable invoice matching (as is normal).So, in short: Only running the Requisition flow in MediusFlow but all Order management in ERP.
2 votes -
Budget tracking with blanket POs
We typically establish a budget for, let's say, marketing for 2016 for $1MUSD.
We would like to do this by creating a requisition for 1 MUSD on the clost location marketing with a time period (2016-jan-1 to 2016-dec-31).
The benefits of this would be a formal approval flow for this budget.
The full year budget PO is my Blanket PO for marketing for 2016.During the year, as we buy marketing services and product, each individual requisition with cost lines coded on cost location marketing will add up and check the current consumption of the marketing budget against the blanket…
4 votes -
Manage order confirmation with higher price than what's on the Order
Order confirmations sometimes contain prices that are higher than what's on the order.
This creates a situation where the confirmed order amount is higher than the approve amount on the requisition.
To deal with this, the new order value should be handled using tolerances and approval workflows for deviations outside of tolerance levels.2 votes
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