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Former Member
Jul 21, 2009 at 11:21 AM

incorrect release code


good day, i could really use your help.

According to our release strategies,

D1= R0 - R50 000

D2= R50 001 - R200 000

A PO to the value of R9 822.24 has been created. The only problem is that the system is requesting for both D1 and D2 to aurhorize this PO. this should not be happening as D2 does not authorise items which are less that R50 000.

please help. What could be the problem?