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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Purchase Order Enhance...
Microsoft Dynamics GP (Archived)

Purchase Order Enhancements module and Approval Limits

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Posted on by Community Member

We use the Purchase Order Enhancements module to control approval limits.  In several occasions we have run into this scenario where a user that does not have approval is able to approve his limit.  In this case Billy has no approval limit.  Any ideas how this could happen?

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    soma Profile Picture
    soma 24,410 on at

    I think you were missed something in approval setup. Please refer below link to verify the process of purchase order enhancement in GP.

    asiffattah.wordpress.com/.../purchase-order-approval-dynamics-gp

    Hope this helps!!!

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