Topic: Hiding prices for purchasing
Hi team,
In my client's company there is a Purchasing division who consists of
1. Purchasing manager ( the head )
2. Purchasing admin ( the underling )
Now, Purchasing admin is only supposed to input purchase order whenever there's request from production floor. let's say, for example production floor needs more banana for which later approved by Purchasing manager. This is simple workflow
The policy in place is that Purchasing admin is not handling price nor have knowledge about how much banana is from supplier A or B and such. What Purchasing admin needs to know is that he/she needs to input PO and that's it. he/she doesn't or not supposed to care about price and such
I know that the solution that I'm looking for is probably to delve straight into codes and make slight adjustment, similar maybe to what this post was
https://frontaccounting.com/punbb/viewtopic.php?id=3514
Before I do that though, I'm hoping there are more elegant solution to this scenario ?
Purchasing admin doesn't need to know to about price. Hence when he/she input FA's Purchase Order Entry, we would like to 'hide' price or just not put it to display at all. He/She just need to input how many banana are needed
Later on, Purchasing manager can login to FA and starts reviewing the PO that was inputted and made decision wether to aprrove or not