Purchase Order Issues In 7017
Having upgraded to 7017 I can't seem to add anybody as an approver to a purchase order. For a start, I don't even know where to setup the requesters/technicians who should be in the list.
When in a new purchase order, selecting the add approver button generates a blank list so where does this come from?
Cheers
John
When in a new purchase order, selecting the add approver button generates a blank list so where does this come from?
Cheers
John