Purchase Order

I’m trying to “Print Order as New” in Purchase Order Entry, and it says You are not authorized to maintain purchases. How do I change this?

You need to be authorized for that buyer in buyer maintenance

Mark Wagner
Sr. Partner

Capstone Alliance Partners 888.597.2227 Ext. 71
<888.597.2227%20Ext.%20714>2 | 904.412.6847 mwagner@capstoneap.com (cell)
| www.capstoneap.com

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I looked right at the Authorized user tab and didn’t even register. I gotta get more sleep! Thanks!

I think you just have to be set as an authorized user for the buyer on the PO

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