In order for the ‘Inherit authorizer from purchase’ setting in Company ( Invoice> Supplier Invoice Workflow) to work we have to setup the purchase authorizer as Invoice posting authorizers.
Is this the correct functionality ?
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Hi Manilka,
Yes, All Purchase Authorizers has to be Created as “Invoice Posting Authorizers”
Thank You
If a Personnel is allowed permitted to Approve a PO then the same person being given the Authority to Approve the Invoice is Legit. Or else What you can alternatively think is to Give a Payment Authorization Authority (which is Single User) to One Personnel Only
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