How to change PO Approver in Epicor 10.1.600

Epicor ERP 10
1

Hello Everyone,
I am trying to change a user for PO approvals over a specific amount. I see under the Buyer Maintanance menu the option to change approvals for REQs.

Where would I change PO Approvers and amounts in Epicor 10?

2

It should be in Buyer Maintenance:

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1 Like
3

Each buyer has can have another buyer set as their approver, and the approval amount

4

Thanks I think I found it. Just to make sure I have this right, example is below.

Under Buyers I the following listed

Purchaser
Purchase Approve
Finance Approve

Under Purchaser

We have list of all purchasers with PO limit set to $10000.00 and Approval Person set to Purchase Approve.

With this settings I interpret as Purchase Approve needs to approve anything over $10000, but anything under, the $10000 can be approved by Purchaser.

Under Purchase Approve

PO Limit is set to $25000.00 with Approval Person set as Finance Approve.

I interpret this as anything Over $10000 can be approved by Purchase Approve, but anything over $25000 has to be approved by Finance Approve.

5

Correct.

But each of the “BUYER”'s needs to have authorized users assigned. The folks who actually can act as Purchaser, Purchase Approve, or Finance Approve

6

Got it, have that set.

Thanks for pointing me in the right direction.