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[Date Prev] | [Date Next] | [Thread Prev] | [Thread Next] [OAUGNet]-Receipts Aprroval
Has anyone ever set up workflow for receipt approvals? Is it even possible? Example: Person 1 enter a quantity and receives goods Person 2 verifies quantity is correct and approves receipt. Thanks Brian Matrose Information Technology Specialist 4 FIT Group 15 Computer Drive West Albany, New York 12205 ______________________________________________________________________ This e-mail transmission contains confidential information that is the property of the sender. If you are not the intended recipient, you are notified that any retention, disclosure, reproduction or distribution of the contents of this e-mail transmission, or the taking of any action in reliance thereon or pursuant thereto, is strictly prohibited. No warranty is given by NYSIF that this e-mail is free of viruses, interception or interference. NYSIF disclaims liability for any unauthorized opinion, representation, statement, offer or contract made by the sender on behalf of NYSIF. NYSIF's delegation of authorities, setting out who may make representations or contract on behalf of NYSIF, is available by contacting NYSIF at mailadm@nysif.com. Jurisdiction for all actions arising out of dealings with NYSIF shall lie only in a court of competent jurisdiction of the State of New York. ############################################################# This message is sent to you because you are subscribed to the mailing list <OAUGNet@oaug.com>. To unsubscribe, E-mail to: <OAUGNet-off@oaug.com> To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com> To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com> To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com> Send administrative queries to <OAUGNet-request@oaug.com> Index: Date Index | Thread Index Thank you for using the OAUG Listserver Archive.
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