- Click System | Settings | Order Settings tab | General sub tab.
- In the settings group “Global PO settings” tick the “Use Approve Requisition” function.
- Click Save.
Articles in this section
- How to Set and Manage Currency in the System
- Procurement Headers and Footers
- How to Enable or Disable "Allow Financial Project Free Text"
- Order Reminder Functionality
- Order Line Numbering Scheme
- How to Prevent the Default Supplier Contact from Automatically Appearing in the CC Field of Sent Orders and RFQs
- Splitting a Requisition Between Multiple Suppliers
- Suggesting a Supplier
- Comparing Prices
- Using the Quote Tool
- See more
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