1. Approve Status = Incompleted

2. Approve Status = Pre-Approved

3. Approve Status = In Process

  • Responsibility : Purchase Order Super User
  • 1. Approve Status = Incompleted

Navigator : Requisitions> Requisitions

image

image ==>image

2. Approve Status = Pre-Approved

Navigator : Requisitions> Requisition Summary

image 

image

Query this IR again.

image

3. Approve Status = In Process

Navigator : Requisitions> Requisition Summary

image  ==> Save

Query this IR again. The status will be “Cancelled”

image

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SomebabyTina

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  • Andy Wang
  • 小弟在工作上剛好也是處理公司PO模組,曾經拜讀過您寫的幾篇文章,受益良多。

    不好意思,請教一下,PO在什麼樣的狀況下Authorization_status會變成PRE-APPROVED呢??