To be able to Approve Requisitions or Reject Requisitions the user will need the following user right.
“PO” – “CanApproveRequisitions”.
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
Comments
Article is closed for comments.