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Purchase Order - approval bypass

edited Dec 4, 2019 4:33PM in General 4 comments

Hi,

How do we restrict a User from printing a PO they have the authority to create, when the value of this PO is over their dollar limit, and requires Supervisor approval.

e.g. currently as soon as they save the entry form, they can simply bypass the approval process, by printing the PO, and faxing it to supplier in anycase?

The only permission I see in the User Role relates to Purchase Order 'create, view, edit or full.' And none of these permissions impacts print.

Jamie

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