If certain users can only send Purchase Orders up to a certain value, Purchase Order approvals can be enabled.
Step-by-step guide
Enable the Purchase Order Approval
- Browse to Administration → Defaults
- In the Purchase Order section tick the Option for Purchase Orders Require Approval.
- For each User under Administration → Users you can set the maximum value of Purchase Orders they can send.
Approving Purchase Orders
- Open the Purchase Order Details
- Click Approve Purchase Order
You can also view all Purchase Orders that require approval under the Purchase Order List.
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