I am wondering where could I see in IFS how much '$' each Coordinator are allow to authorize per Purchase Order?
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Hi
As far as I know you would need to look on the purchase authorization basic data screen on the authorizers tab. The max full amount for PO would tell you how much they could authorize for a purchase order.
Regards,
William Klotz
Hi
I wanted to let you know long time ago. Your comments in this community has helped me a lot.
Thanks for sharing your knowledge
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