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Revoke purchase authorization of another user

  • Jan 11, 2024 6:59 AM UTC
  • 1 reply
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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

Best answer by Marcel.Ausan

@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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Marcel.Ausan
Ultimate Hero (Partner)
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  • Ultimate Hero (Partner)
  • Answer
  • Jan 11, 2024 8:01 AM UTC

@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.