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This is the request I received from our VP of Operations:
"As a new J-Sox requirement, the Procurement Manager is not to have unlimited authorization for purchase order creation. We would like to implement an approval process for all PO's issued that are in excess of $100,000. I would like to be added to the approval loop and responsible for approving all Purchase Order requisitions above this threshold.".
I did not see anything in the Purchasing parameters that would assist in this process and I believe this is a 100% customized modification. Please, please, please inform me if there is a different way to approach this request.
Thanks in advance,
Timothy J Knoebel, Sr. iSeries/BPCS Administrator
Scovill Fasteners * 1802 Scovill Drive * Clarkesville, GA 30523 * USA * scovill.com<
http://www.scovill.com/>
main 1-888-726-8455 ext. 522 | direct 706-754-0522 | email tknoebel@xxxxxxxxxxx<mailto:tknoebel@xxxxxxxxxxx>
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