Purchase Order/Authorization

[About Purchase Authorization] [To Initiate Purchase] [To Manage Purchase]

Usage

Use this tab to view the authorization steps (lines) in the purchase order which are retrieved from the authorization routing template.  If you are an authorized authorizer, you can also authorize the purchase order in this tab. The information in this window is the same as in the Purchase Order Authorization. A purchase order authorization line can either be authorized in this tab or in the overview. You can also revoke your previously made authorizations in this window.

Activity Diagrams

Handle Purchase Order

Activities

Authorize purchase order or purchase order changes
View potential authorizers