Who approves a purchase order, and who is told
The organizational unit every order carries, the company-currency total approval limits are judged on, who approves and in what order, what changing an order or a rule does to its approval, and who is copied once it is approved.
An order moved to another business unit used to keep the approvers of the unit it left. An approval given for 40,000 stayed on an order that had become 90,000. Both are gone.
Practical · 12 minutes · 14 steps · 12 questions
Walked over Journals (Accounting) — the behaviour is the same on all 1278 screens.
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