When a Sage user posts a Requisition in Purchase Orders the status is automatically set to either "Entered" or "Approved" according to the users permission. If a manager decides not to approve a requisition there is not facility to set the status. It is automatically set to "Approved" even if the manager only added a comment and wishes it to be saved. The requisition is still on Hold unless the approver removes the hold but it is counter intuitive to the requestor to see it has been "APPROVED".
by: Jim B. | over a year ago | Operations Management
Comments
very important feature