Ideas

Option of "Stop Auto Authorisation" for Purchase Order on Save..

There should be an option for stopping Auto Authorisation of Purchase Order on Save..

  • Sudhakar Nalli
  • Dec 14 2020
  • Already exists
  • Attach files
  • Admin
    Product Team commented
    25 Jan, 2021 04:52am
    1. Authorization is driven by a user profile option - 'Allow authorization of Purchase Order.'

    2. System doesn't auto-authorize silently, user can choose to save the order w/o authorization from the message prompt.

    3. If maker and checker are two different persons then, authorization permission can be revoked from the maker to prevent this.

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