Hi Phil,
Thanks for your response, I have tried all these but still could not authorise the PO.
Also If there is any time interval set between Po Creation- Po Authorisation?
Please Find the attachment showing the flow, Kindly revert where I have done the mistake.
rds,
MVS
(02-25-2013, 07:11 PM)phil Wrote: The users and authorisation limits are set by currency under setup - by someone with system admin privileges.
If you are an admin you can using a configuration parameter make it so that purchase orders are automatically authorised if the user has sufficient authority. From Setup->Configuration Settings - the parameter:
Automatically authorise purchase orders if user has authority:
can be set to Yes
If you are going in as an authorisor you can go to the link from Purchasing module->Transactions->Orders To Authorise to see all the pending orders requiring authorisation... alternatively you can go into the order and change the status manually to authorised.