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Problem amending POs as an administrator

edited May 15, 2012 4:28AM in Accounting / ERP 3 comments

I would like to be able to edit a PO once it has Finance approval (under my Administrator role) but currently unable to do so. A problem arose when a manager did not return to work for a while and all POs in his inbox waiting to be approved had to be recreated!?!?! (This only seems to be a problem when Finance approves and selects the next approver) Untill they physically go in and either approve or reject I cant edit/delete etc.
This seems completely mad. Can anyone please guide me on this?
I appreciate help very much.

Regards

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