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Authorizing purchase and RTV orders

Menu path

Purchase ➔ Entries ➔ Authorize


Authorizing purchase or RTV orders is performed to check the created purchase or RTV orders before they are processed. However, authorization is an optional process as it depends on the settings at System ➔ General ➔ Settings, under Purchase Settings. If the Purchase orders or the RTV orders check box (under Authorize) is selected, then authorization becomes mandatory. Otherwise, the purchase or RTV orders created will be authorized automatically.

Only employees with the proper rights are allowed to authorize purchase or RTV orders. 

What version are you using?

The information in this document is based on product update 399. If you have versions lower than this, certain features explained here will not be applicable.


Related documents

 Main Category: Attachments & notes  Document Type: Online help main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 12.016.816
 Assortment:  Date: 26-09-2022
 Release:  Attachment: