Clay's Blog

These are the official blogs about CalemEAM.

When to Use Supervisors in Requisition Approval

​Requisitions in Calem are routed to approvers based on approval levels. Approval levels are ranges of dollar amounts. Menu path: Organization | ACL Profiles | REQ Level  The "From" amount is used to select approvers with the minimum approval level based on the requisition value. The "To" amount is unlimited if it is a negative value.&nbs...
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How to Use Item Revision in Calem

Item revision is introduced in the coming release of R2019c. It is used to track the latest revision of an item. It is defined at global items and copied to site items. It is copied over to the lines of requisition and purchase orders It is not tracked in inventory stock. It is not used in inventory transactions. To track stock with revisions ...
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How to Use Quotation in Requisition Processes

Vendor quotation or pricing may be required for certain items so that managers can make informed decisions in approving requisitions to purchase those items. Vendor quotation or pricing can be enabled based on inventory items through their stock types.  The stock type of an inventory item can be set to one of the following values: ​S...
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Approval Routing for Auto-Generated REQs

Requisition approval routing has been defined based on requesters (see this blog ). This method works well for user initiated requisitions. For requisitions generated by Calem based on min/max stock level configurations the requesters are not end users. There are ways in Calem to configure requesters based on inventory items. This is the ...
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