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An approval routing has been set up for specific purchase orders. The authoriser should review this purchase orders. If an purchase order is not approved, the Authoriser, fills in the reject reason and reject note. This makes it clear why the authorisation does not proceed.

However, where can the Coordinator who has to adjust the Purchase Order retrieve the Reject note and Reason. This is necessary to adjust the purchase order.

Hi 

Have you set up the Purchase authorisation notification schedule?

 

Hi @12gRobroW ,

You can see this information on purchase orders screen. As mentioned @Jackie P , you can also schedule notifications which will trigger the email to coordinator if the PO is rejected.

Hope this helps!!

Regards,

Mithun K V

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