Blanket Purchase Order Authorization

​@Cirrostratus This is by design.  It’s expected the Blanket Supplier Agreement signifies an agreed upon relationship with the supplier for those item(s).  In a sense, IFS considers them “already authorized”.  

Thanks for the quick reply! The only problem with that “feature” is that the Agreement Quotation Approval does not trigger the PO approval rules. It allows the buyer to just RMB and click Approve. So it allows the buyer, without any oversight, create some very valuable PO’s.

That’s a fair point.  In these cases, we’d usually manage this via permissions.  For example, only letting select users ‘Approve’ the Quotation Approval.