Procurement - EBS (MOSC)

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Setup Item Category into Purchasing Approval Group

edited Oct 23, 2013 5:44AM in Procurement - EBS (MOSC) 2 commentsAnswered
Hi All

We have a big dare in my job.

We need to do a setup in Purchasing, we have created a specific item category linked  to a specific account into Expense Account Rules:

item category: Compras.MEX Capacitación
account: 402.23.61130.0010.+1044.30.0

The main aim is that only the Human Resources Manager can approve ALL purchase requisitions and purchase orders with this item category: Compras.MEX Capacitación.

How can I do this setup?

Some suggestion for resolve this request?

Thanks & Regards.

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