How I can define employee as purchase order Authorizer ?
Best answer by Asela Munasinghe
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Userlevel 7
+19
Under Procurement > Authorization > Purchase Authorization Basic Data, add the user in the Authorizer ID for the relevant company. Optionally add authorization amount, Validity should be Active on the line. You may define authorization groups and routing templates as well per your requirement
Under the page Purchase Order Authorization, you can see list of POs along with authorizer IDs
Userlevel 7
+19
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