We are looking at using Purchase Order Authorization Rules to require our Commodity Managers to review and approve changes made by Buyer to POs. I set the rule and the PO requires requires authorization before initial release and it requires a change order to raise the price on the PO. However, if I have a change order pending approval, the PO can be received and matched at the old price with no warning of any kind that there is a pending change order. Is there a way to stop the receipt or matching if a change order is pending?
Userlevel 5
+13
Hi
Select the check box “Enforce Purchase Order Authorization” at company level and see if you can achieve this.
Best Regards,
Tharaka,
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