The Purchase Order module allows setup of multi-level authorisation for Purchase orders. Right now there is no 'Part' authorisation status in the database which means the Authorisation Audit Log is not tracking those users who in effect are 'Part' authorising Purchase orders. The only recording in the log is of the final reauthorised. Educational establishments need to demonstrate compliance with their Schemes of Delegation to external auditors, there is the Purchase Order Notifications option which will record 'Part' authorisations which can be utilised.
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