PO auto created from Requistions Require Purchasing Manager to Approve
After our requisition being approved by department manager, we have the process to auto generated POs. The auto generated PO, which used annual agreement and blanked PO, should not require further approval from purchasing manager. However, right now, all our auto PO started to require purchasing manager approval. I'm very new to this area and I don't know where even to start to looking for a clue...need help. Anyone can point a direction/ Greatly appreciated!
Ling