Supplier price list issue

we updated supplier price list but these prices are appearing correctly while approve the PO , below issue error is showing.please help out on this issue .


You must be an authorized user for that buyer. Open the Buyer app and add whomever is trying to approve the PO.

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Right click on the Buyer drop-down and do an Open With -> Buyer and then add yourself to the Authorized Users List (IF you have access to manage Buyers, if not contact someone who does)