6 Replies Latest reply on Jun 21, 2011 6:52 PM by user969063

    Ability to change PO charge accounts for expense items

    user969063
      We wanted to know what our options are to prevent Buyers from entering a PO charge account with no requisition.

      Right now, only approved Purchase Requisitions are turned to POs and that's why buyers have a very large PO approval limit. The ability to change the PO Charge Account from PO Distributions has been disabled to prevent buyers from being able to create a PO directly without any approval. What this has led to is a cumbersome process if the requisition charge account is incorrectly entered. The buyer returns the document to the requester and he or she corrects the requisition charge account and resubmits it for approval. Just wondering if there are other options that could prevent buyers from entering a PO charge account with no requisition.