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by prakasherp
Mon Apr 09, 2007 2:26 pm
Forum: Purchasing & Inventory
Topic: Set ups Purchasing/Inv Org
Replies: 11
Views: 5805

Hi Uma,

1. Have u assigned ur user with a position in HR- user - assign tab

2. Assign this position to a approval group in po-approval assignments.

3. Ur po value should be within the approval limit og the group.

4.Before that check whether this user is buyer or not.

5. u will see approved ...