Hi guys, the way I know to prevent a person from approver their own orders is to create PR Authorization Rules to takes Requisitioner into consideration and to make sure the Requisitioner doesn't approve his own PRs. For PO Authorization you can do something similar using Coordinator or Buyer.The issue with these is that it requires tons and tons of Rules to be set up (extra rules for every individual person creating POs basically). My customer is already struggling keeping track of all their PO Authprization Rules.Is there a simpler way to stop the person raising a PO from approving it?They are not happy with having two approval steps as they think this might create bottlenecks...
Has anyone set up WaDaCo for picking serials in bulk? I have a scenario where the warehouse staff wants to Pick (Customer Order) serial numbers in bulk (electronical equipment). They frequently do this in the IEE client using prefix and sequence, however this doesn't seem to be available in WaDaCo. I read that QR codes could be used to read many values at once?
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