Use this window to enter basic data that is required when using authorization rules for purchase requisition lines and purchase orders. In the tabs in this window, you enter the people who have the right to authorize purchase requisition lines or purchase orders. You can connect authorizers to a group of authorizers and create authorization routing templates that are connected to the authorization rules.
For a description of each tab in the window, follow the appropriate link: Authorizers, Authorization Groups, Authorization Routing Templates, Reject Reasons
BDR for Purchase Authorization
Manage Approved Suppliers List
Enter Authorizer
Enter Authorization Group
Enter Authorization Routing Template
Enter Reject Reasons