PO Authorisation
Question asked by Pete Rowlands 11 years ago
Has anyone out there implemented a PO Authorisation were before a PO is issued to the supplier it is approved at management level? If so can you please pass on your knowledge.
Many thanks
Hi Pete,
There isn't an official process for this. You can however treat the process of creating the bill from the PO as authorisation. This is done by setting up managers as a user and giving them permission to create bills but restricting the permission of other users. You can change permissions by going into Home > Users and clicking on the pencil under edit permissions.
Kind regards
Michael
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