Ifs new purchase applicant/Purchase Department parameter settings

Ifs new purchase applicant/Purchase Department parameter settings

1) set the purchase applicant
1.1) Newly Added personnel
ERP> enterprise> person adds a person record
For example, if the name is "pr95" and the name is "customer service", please select the appropriate language and country.
1.2) New Purchase applicant
ERP-> purchasing-> basic data for purchasing-> requistioners
For example, if you select pr95 as the newly added personnel, enter the customer service department as the department.

2) control parameter settings for financial account transfer
2.1 Add a department
ERP-> accounting rules-> codestring-> code parts-> dept tab page adds a department Profile
For example, 95 customer service department
2.1) modify the transfer control of the relevant procurement applicant/procurement department, for example, M92/M93
ERP-> accounting rules-> posting control query-related accounting control (M92/M93)
Select the appropriate billing control, RMB-> detail ..
Add a new purchase applicant/procurement department, for example: pr95 customer service department, please purchase 95 customer service department

PS: The specific transfer control needs to be modified. You can first query the transfer control related to the Department in the transfer control, then, the finance department should analyze the corresponding specific transfer control to determine whether to add new items (mainly considering the relationship with the purchase applicant/procurement department)
Query Method: ERP-> accounting rules-> posting control: the query condition is code part name = 'dept'

By foreveryday007 20080312.
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