Purchase order approval- diff between requisition and purchase order
Hi Friends,
Please help me in approval hierarchy.
| Present Approval Hierarchies |
| Requisitions ---- Requester – Dept. Head – Finance Budget approver |
| Purchase order ---- Purchase Manager – Support service chief – CEO. |
| Budget team member will not be available in the part of standard PO approval process. |
| For example, If Requisition is approved by Finance Budget approver is 100,000 and if the amount exceeds in the PO, that PO should go for Finance approval automatically. (We are already maintaining separate hierarchy and telling buyers to select manually and submit) But Finance needs this to be automated without depending on Buyers) |
| Like 100,000 is in requisition and in Po the amount is 120,000. |
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