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>
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2021 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.