04-16-2012, 06:43 AM,
(This post was last modified: 04-16-2012, 06:45 AM by opto.)
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opto
Senior Member
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Posts: 116
Threads: 25
Joined: Jan 2012
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RE: how to allow purchase tender
(04-15-2012, 01:44 AM)Exsonqu_Qu Wrote: Hi, Klaus:
You should add valid Supplier id too when you edit the user data.
Sorry for the mistake.
Best regards!
Exson
Hi Exson,
unfortunately, that is not sufficient yet.
I get
WARNUNG - : You do not have authority to create supplier tenders for this company.
Please see your system administrator
Or: what do you mean by supplier id? Is it one I choose to indicate myself on the tender document, or is it an id I have to take from the system or database?
best regards,
Klaus
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04-16-2012, 05:46 PM,
(This post was last modified: 04-16-2012, 06:08 PM by opto.)
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opto
Senior Member
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Posts: 116
Threads: 25
Joined: Jan 2012
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RE: how to allow purchase tender
Hi Exson,
thanks - but no, this is not the solution.
If I understand you correctly, on the demo company, I could enter BINGO, for example. But I am still not allowed to enter the script.
Klaus
OK, that is solved after re-loggin in . Thank you!!
What is the meaning of that supplier id? I didn't find any reference in the wiki.
May I propose that you change the demo database so that admin is allowed to do this? (he is admn, so shouldn't he/she be allowed in a demo?).
Now I am stuck at process tenders:
INFORMATION Message : There are no offers outstanding that you are authorised to deal with
I can see the tender and edit it - what should I do next?
thanks.
Klaus
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04-17-2012, 12:01 PM,
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Exsonqu_Qu
Senior Member
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Posts: 411
Threads: 5
Joined: Jan 2012
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RE: how to allow purchase tender
Hi, Klaus:
You'd check the set up of Purchase Order authorization: Main menu->setup -> Set Purchase Order Authorisation levels.
Does the admin has authority about the currency of the offers? Is the admin allowed to create new order?
If all above checked is yes, you should check the expiry date of the offers. Is it later than today?
Hope it's helpful.
Best regards!
Exson
(04-16-2012, 05:46 PM)opto Wrote: Hi Exson,
thanks - but no, this is not the solution.
If I understand you correctly, on the demo company, I could enter BINGO, for example. But I am still not allowed to enter the script.
Klaus
OK, that is solved after re-loggin in . Thank you!!
What is the meaning of that supplier id? I didn't find any reference in the wiki.
May I propose that you change the demo database so that admin is allowed to do this? (he is admn, so shouldn't he/she be allowed in a demo?).
Now I am stuck at process tenders:
INFORMATION Message : There are no offers outstanding that you are authorised to deal with
I can see the tender and edit it - what should I do next?
thanks.
Klaus
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