PO Approval for iProc Requisitions
Users can enter a non-catalog request, and will specify a supplier or contract. Each supplier has a contract, so when the user submits the requisition, the requisition approval process is activated. Once approval is completed, the standard purchase order is created (the autocreate is turned on), and the purchase order now goes through the PO approval process.
Since the requisition has been approved, can we avoid going through the PO approval process? Is there a configuration that will disable this from standard PO's originating from requisitions.
We could give the buyer unlimited approval for Standard PO's, but that would mean the buyer would not go through the approval process for Standard PO's entered not originating from a requisition.