Purchase Order Authorization Levels
PO-1117 Purchase Order Authorization Levels
Adds the ability to control the conditions under which a Purchase Order may be printed or have a Receipt of Goods or a Receipt of Invoice performed.
Extended Solution PO-1036: User Definable Fields for P/O Header must be installed and enabled in order for this enhancement to function.
|Enhancement SRP: (includes first year maintenance)||Call for Quote: 858-550-5900 ext .133|
|Enhancement Maintenance SRP:||Call for Quote: 858-550-5900 ext .133|
Note: If you need an earlier version that is not listed here, please contact us at 858-550-5900 x133