SmartFusion Modules > Accounting > Purchasing > Parameters > PO Approval Routing

Recent Changes:
6.228 - Added "Processing time start sequence" option for each routing stream  

6.216 - Added "Allow single reviewer for each sequence with multiple reviewers" option for each routing stream  

6.214 - Added Signature which will be visible if 'Use signature of final approver' is checked in Purchasing Order System File.

6.183 - Stopped the deletion of routing details if histories existed in the PORoutingHistory table

6.67 - Added the "Allow Edit After Review/Approval" option. This option allows the control of whether a user is allow to edit requisitions/purchase orders that they enter after they have been reviewed or approved.

Introduction

Screen that allows a user to setup advanced purchase order routing detail.

Explanation

The screen allows a user to search purchase order routing details and add new details.

PO Approval Routing Detail

Code - The code for the routing group.
Description - The Description for the routing group.
Allow single reviewer for each sequence with multiple reviewers
Processing time start sequence - default of 1

Grid for adding or editing of users in the group

Route Seq
Approved By
Email Notice - An email notice for the purchase order will be sent.
Approval Required
Allow Edit After Review/Approval - If checked, allows the user to edit a purchase order entered by them after the purchase order has been approved.
Signature - will be visible if 'Use signature of final approver' is checked in Purchasing Order System File.
Approval Amount
Email Address

Additional References

Internal Use Purchase Order Routing Enhanced
Internal Use PO Routing (Enhanced) Test Plan - Reqs and POs
Internal Use PO Routing (Enhanced) Development