We have a client that does PO’s which contain expense lines for multiple Projects.
If you have PO approvals setup by project who does the PO approval request go to?
We have a client that does PO’s which contain expense lines for multiple Projects.
If you have PO approvals setup by project who does the PO approval request go to?
Best answer by Laura02
Suppose one PO has three projects with three managers. Depending on how you set up the approval, it could be that any one of the project managers could approve the document, or that All project managers whose projects are on the PO need to approve the PO. Is up to you; the setting I’m referring to is on Rule Actions tab:
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