Question

Revoke purchase authorization of another user

  • 11 January 2024
  • 1 reply
  • 22 views

Userlevel 2
Badge +9

Hi all, 

 

My client has implemented purchase order authorization with 3 steps. I would like to know if step 3 is refused, how is it possible to revoke all authorization for the buyer to change his purchase order? For now, I can see that if step 1 was authorized by one user and step 2 by another user, the user of step 3 cannot revoke previous steps.

 

Laura


1 reply

Userlevel 6
Badge +15

@BeaLauraA I believe what you need could be with the Purchase Order Change Order process, meaning that each PO change must go through a Change Order.

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