Hi All,
E9.05.702A
We use PO purchasing limits and approvals.
We encountered a situation where the approver rejected the PO and it seems that the PO is “dead” from this point on. Meaning that we don’t seem to be able to unapproved the PO, make modifications, and then resubmit for approval.
Is this how it works? I don’t think we’ve had a rejection before so we don’t know if there are other steps to get us the ability to modify this PO.
JOE ROJAS
Epicor Applications Manager
VENTION MEDICAL + DESIGN & DEVELOPMENT
Advancing Your Innovations For Health
261 Cedar Hill Street | Marlborough, MA 01752
DIRECT: 508.597.1392 x1625 | MOBILE: 774.826.9245
EMAIL: JoRojas@ventionmedical.commailto:JoRojas@ventionmedical.com | WEB: ventionmedical.com http://www.ventionmedical.com/
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