PO Authorisation

Question

HI, Is it possible for an authoriser to amend a PO - more just the nominal coding on the order to ensure posting to the correct code, if so which setting or admin role does it need?

Lee Ross. · Answer

Hi Jemima, 
 Thanks for your query regarding amending PO's. 
 I have tested this in the program for you and the PO authorisation function is there as a final check before the purchase order processed. If the nominal codes or details of the PO need to change then these can be changed by editing the PO itself in the purchase order list. As long as the user has access to the purchase order list and can choose the amend function then they will be able to amend the PO before it has been authorised. Thanks, Lee

Sage 200 UKI

PO Authorisation

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