Need a better definition as to when POs require authorisation
Our customer currently has a set-up whereby any POs above £10K require authorisation. If anything is changed on the PO such as approver or reference the PO requires approval in order to print again even though the values have not changed. Is there...
Guest
over 7 years ago
in Authorise
0
Idea Accepted - Gauging Support
Nominal Code, Cost Centre and Department visible on POP Web Order / Authorisation Screen
When authorising a Purchase Order using the Web Link, we would like to see the Nominal Code, Cost Centre and Department on each order line of the order that is displayed on the web, or at least have the option to add it.
Robin Fitzpatrick
about 9 years ago
in Authorise
0
Idea Accepted - Gauging Support
