PO Status Unapproved

[Former Member]

Hi All

Whenever Iam trying to add a new PO, the status is showing as Unapproved.

Document is adding successfully, but Copy To button is disabled.

There are no approvals.

Please tell me about this pecular thing

Thanks

[Former Member · Accepted solution]

Hi Bandaru,

IF you want to Active Copy to button in Purchase Order for all User.

Do this,

->> Administrator.

->> System Initialization.

->> Document Settings.

->> Choose Per Document Tab.

->> Select Purchase Order in Document Selection.

->> put the Tick Mark in Purchase Order Approved

UPDATE the Document Setting.

OR

IF you want to Active Copy to button in require Purchase Order.

Do this,

->> UnCheck the Tick Mark in Purchase Order Approved in Per Document Tab on Document Setting.

and

->> Open the require PO document.

->> put the Tick Mark in Approved Check box at Logistics Tab on Purchase Order Doc.

Regards,

Madhan.

[Former Member]

Hi,

If you do not need Approval process at all:

Go to Administration >System Initialization > Document Settings > Per Document > Purchase Order > UnCheck Purchase Order Approved

Thanks,

Gordon

[Former Member]

Hi!

Go to Administration >System Initialization > Document Settings > Per Documet > Purchase Order >Check Purchase Order Approved

[Former Member]

Hi Bandaru,

Do this,

->> Open the require PO document.

->> put the Tick Mark in Approved Check box at Logistics Tab on Purchase Order Doc.

Regards,

Madhan.