PO Approval Issues

When you select the buyer, nothing shows up for any of the buyers! Ideas on where to look? I’ve checked the buyer Maint and everything looks good there. So, I am not sure where else to look at.

Has the User been added as approved for the buyer?

Yes. They are set as default.

Figured it out! Well,t his morning I had a generic user that was unable to send PO to Purchasing, but could to Manager. I was working with Epicor and I made this user a Buyer. However, I put the generic user in without an Manager/Supervisor to report to. The person who was unable is the companies VP who also doesn’t have a Manager/Supervisor. I think that caused some conflict. So when I changed the generic user, it started to work.

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