 Job Evaluation [message #158903] |
Wed, 15 February 2006 00:35  |
chakree
Messages: 6
Registered: December 2005
Location: AP
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Junior Member |
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Hi All,
In Job Description screen,
Job Evaluation - Custom, Hay system
what is the difference between custom and Hay system.
and when do we use this.
thanks
chakree
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| Re: Job Evaluation [message #158992 is a reply to message #158903] |
Wed, 15 February 2006 06:19  |
sweetoracle
Messages: 1
Registered: February 2006
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Junior Member |
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Hi chakree,
First check
1.your setup according to your 2 way or 3 way.
2.Set a Supplier entry tab in financial option in AP as invoice match option = Receipt/ Purchase order.(acording to 2-3 way matching)
3.Go to supplier base & check what you attached in purchasing & self balancing = Receipt/Purchase Order.(acording to 2-3 way matching)
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