Authorising purchase orders

sameer_ce

Hi to all

How do we Authorise P.O's in nav.

sainibaba

Standard Navsion does not provide work flow functinality, you need to do the customizatin, just create the PO status::blank,Accepted,Rejected field on header, throuh 2 seprate code unit update the status to accepted and rejected and set permission to these codeunit at use level with standard security feature, just like release of PO.

cheers

Deepak