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Purchase Requisitions authorization

Charles Johnston
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Greetings I am trying to set up Purchase Requisitions. ive followed the websight especially this page https://desktophelp.sage.co.uk/sage200/professional/Content/POP/Requisition%20Authorisation%20Rules.htm 

.However when I go into Purchase Requisition Authorisation in the work space is states no authorisers  are configured. Yet I have followed what the page and diagram says to do. Is there something im missing or some other setting I need to do?

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    Hi,

    Thank you for your query.

    As the configuration of Purchase Requisitions and authorisation hierarchies can vary depending on how your Sage 200 system has been set up, it would be best to contact your Sage Business Partner or support provider for assistance.

    They will be able to review your specific configuration and identify why the "No authorisers are configured" message is being displayed, despite the authorisation rules having been configured.

    Kind regards,

    David

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  • 0
    Suggested

    Hi,

    Thank you for your query.

    As the configuration of Purchase Requisitions and authorisation hierarchies can vary depending on how your Sage 200 system has been set up, it would be best to contact your Sage Business Partner or support provider for assistance.

    They will be able to review your specific configuration and identify why the "No authorisers are configured" message is being displayed, despite the authorisation rules having been configured.

    Kind regards,

    David

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