Dear Experts,
Appreciate it if you could advise on how to set up subsequent PO approver when original PO approver is out of office scenario? Do we have any IFS setting to add subsequent approver?
Thanks in advance.
Darshi
Dear Experts,
Appreciate it if you could advise on how to set up subsequent PO approver when original PO approver is out of office scenario? Do we have any IFS setting to add subsequent approver?
Thanks in advance.
Darshi
Best answer by Kithmini Gamage
Hi Thej
Please follow below steps.
Purchase Authorization Basic data → Authorizers → Select the Authorizer record which you want to add the substitute for → Line options/RMB → Substitutes → Add the substitute ID and the valid time period
Note: the substituted person should also exist as an active Authorizer in the Purchase Authorization Basic data → Authorizers tab
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