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We wish to implement a system whereby if a purchase requisition is raised against a specific CUSTOMER, then the subsequent purchase order that is created will require authorisation by a manager.

 

I know purchase auth rules can be set up for specific suppliers but is there anything for a specific customer?

 

I think this specific ‘Customer’ we can treat as Requisitioner  for the Purchase Requisition, then we can define authorization rule for that Requisitioner. 

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