| # Approve Purchase Orders (tdpur4210m100) Use this session to approve a selected range of purchase orders. You can enter an amount in the Amount up to field, up to which the range of purchase orders can be approved. After approval, the purchase orders become actual purchase orders with the Approved status. Note You do not need to approve purchase orders that originate from a purchase schedule. ERP Enterprise automatically approves such purchase orders. If you defined approval rules in the Approval Rules (tdpur0191m000) session and you select the Apply Approval Rules check box, ERP Enterprise only approves the purchase orders that meet a valid approval rule. If the For Commingling check box is selected in the Purchase Orders (tdpur4100m000) session, you must first carry out the commingling process before you can approve the concerned purchase orders. Related topics Purchase order approval Overview of purchase order commingling Commingling purchase orders Recalculate Prices and Discounts If this check box is selected, prices and discounts are recalculated during purchase order approval. Recalculate Landed Costs If this check box is selected, landed costs are recalculated during purchase order approval. Note The Manual and Modified landed costs are not recalculated. Related topics Landed costs – orders Apply Approval Rules If this check box is selected, the purchase orders are checked against the approval rules, as defined in the Approval Rules (tdpur0191m000) session. If a purchase order does not meet a valid rule, the purchase order is not approved. If this check box is cleared, the purchase orders are approved without checking the approval rules. Note If the Approval Rules Mandatory check box is selected in the Purchase Order Parameters (tdpur0100m400) session, the current check box is by default selected and disabled. Amount up to The amount up to which purchase orders can be approved. If the amount of a purchase order exceeds this criterium, the purchase order is not approved. Note This field has no relation with the Amount up to field in the Approval Rules (tdpur0191m000) session. As a result, although a purchase order can be approved based on the approval rules, ERP Enterprise can still block the order for approval because the purchase order amount exceeds the Amount up to field in the current session. Currency A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in ERP Enterprise: Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts Transaction currency, which is used in transactions with business partners, such as orders and invoices Print Errors If this check box is selected, ERP Enterprise prints a report of the errors that occur during the approval process. Print Approved Orders If this check box is selected, ERP Enterprise prints a report of the purchase orders that have been approved. Approve Approves the purchase orders in the selected range. As a result, the purchase orders' status becomes Approved. Specific Order(s) Select Specific Order(s) to enter a maximum of ten order numbers that you want to approve. Reset Selection Click Reset Selection to print another selection of numbers. The selection you entered is deleted. You can make a new selection by clicking Specific Order(s). |