Configuration parameters and items related to PO entry functionality that are available for Mobile Tech are described below.
Coins ERP+ Parameters
The Coins ERP+ parameters listed below should be set to use PO entry functionality.
Parameter | Description |
CI/USENPA | Set to Y if National Purchasing Agreements are in use. |
PO/ALWCHOV1 | If set to N, no Cost Type entry on PO Line entry. |
PO/POWFLOW | Purchase Order workflow in use? |
PO/POWFPR | If POWFLOW = Y and POWFPR is non-blank, it is not possible to Commit a Purchase Order from the app. Release is possible instead. |
PO/ALWMLAMA | If set to Y, Inventory lines can be added. |
Company Mobile Configuration
Company Mobile Configuration items listed below are available for PO entry functionality.
Code | Description |
SEPODEFCODE | Default commodity code when adding a new Purchase Order line |
SEPODEFQTY | Default quantity when adding a new Purchase Order line |
SEPOLINEHIDEFIELDS | Multi-select fields that the system administrator can choose to hide in Purchase Order line entry. It will be possible to select from:
|
SEPOORDERTYPES | A comma-separated list of Order Types that will be available in the mTech app. |
Technician Setup
In order to have access to this functionality in the 2.0 version of the Mobile Tech app, the mobile user ID of the Technician must be:
Set up as a Buyer in Procurement > Buyers.
Set up in Maintain User Views.