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Restrict or Add Limit to the CA/PM to change purchase order item/value

Is there any method to restrict the CA/PM to change a PO which was already processed and committed before? (We do not want to enable PO approval system as this will reduce the efficiency)

Currently Contract admin or project manager can amend PO quantity or value easily by changing the PO qty/price. It is not controllable at all.

Can we control PO just like subbies claims that they have to raise a variation to change the subcontract sum?

  • Guest
  • Mar 16 2023
Project Operations
Company LORDS PROPERTY GROUP PTY LTD
Job Title / Role FINANCE MANAGER
I need it... Yesterday...Come on already
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  • Admin
    Andrew Tucker commented
    March 16, 2023 01:34

    Hi,
    Implementing PO Advanced Approvals is really the only way, thats exactly
    what its for.
    cheers
    Andrew

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