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The 12 days of GNUe-mas?
From: |
psu |
Subject: |
The 12 days of GNUe-mas? |
Date: |
Fri, 27 Dec 2002 11:36:31 +0000 |
User-agent: |
Demon-WebMail/2.0 |
A seasonal look at how the GNUe Supply Chain Management package
might work:
----------------------------------------------------------------------
From: GNUe Workflow System Mail Gateway
To: A. User
Date: 26th December 2004
Your order for Partridge in a Pear Tree (quantity: 1) requires no
further authorisation. This order has been passed to the Stores
Department for action, Purchase Requisition reference TRUELOVE1.
----------------------------------------------------------------------
From: GNUe Workflow System Mail Gateway
To: A. User
Date: 27th December 2004
Your order for French Hens (quantity: 2) exceeds your authorisation
limit and has been referred to your line manager for approval,
Purchase Requisition reference TRUELOVE2.
----------------------------------------------------------------------
From: GNUe Workflow System Mail Gateway
To: A. User
Date: 28th December 2004
Your order for Turtle Doves (quantity: 3) has been deferred. These
are not available from stock. An order has been placed with our
preferred supplier, and your request will be filled as a back-order
as soon as possible, Purchase Requisition reference TRUELOVE3.
----------------------------------------------------------------------
From: GNUe Workflow System Mail Gateway
To: A. User
Date: 29th December
Your order for Calling Birds (quantity: 4) has been parked. We have
no preferred supplierfor these goods, and they have been referred to
the Purchasing department for a one-off purchase, Purchase Requistion
reference TRUELOVE4.
----------------------------------------------------------------------
From: GNUe Workflow System Mail Gateway
To: A. User
Date: 30th December 2004
Your order for Gold Rings (quantity: 5) has been rejected. These goods
are not available for your department. This restriction can be removed
with the approval of your department buyer. Otherwise, please can you
cancel this order, Purchase Requisition reference TRUELOVE5.
----------------------------------------------------------------------
From: GNUe Workflow System Mail Gateway
To: A. User
Date: 31st December 2004
Your order for Swans-A-Swimming (quantity: 6) has been rejected. You
have insufficient unallocated budget on account code 15432 (Birds
and General Stationary). Please arrange for a virement from another
budget (for example, 15433 General Provision for Maids-A-Milking)
before re-actioning the order, Purchase Requisition Reference
TRUELOVE6.
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