Employees (Requested By)

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Purchase Orders require an assigned Requester, which will either be you (the logged in employee) or an employee to which you are assigned as a delegate.

 

Based on the assigned requester, the Purchase Order will inherit certain attributes from Employee record. Notable attributes include:

 

Approval Requirements - Employees can be configured to use employee-specific approval rules
Allowable Ship-To - Employees can be configured to use employee-specific allowable ship-to address categories

 

Additional settings are discussed under Employees in the Purchasing tab.