Purchase Order dont work

Purchase Order dont work

When I choose the option "Submit for Approval"
It choose by automatic the first requester in the database, I have to change "to" to another requester.
When the other requester receives the e-mail it looks like it has been sent from
the first requester in the database and not from "Helpdesk"

And one thing, does everyone who needs to "approve" a order to be an technicans?
It should be an option for everyone to approve orders.

Best Regards
Daniel








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