Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
here is the requirements, there are 3 login IDs, namely Clerk, Officer, and Manager
Clerk create the PO (Purchase Order), then it will be approved by Officer and Manager later
How is it to be done in Sage 300 ERP?