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Create the page "Ordering Approver\\" on this wiki!
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- ==Ordering Approver== ===Procurement & Ordering – Order approval list===2 KB (377 words) - 18:47, 13 October 2014
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- ==Ordering Approver== ===Procurement & Ordering – Order approval list===2 KB (377 words) - 18:47, 13 October 2014
- ...a which are in status “'''Awaiting approval'''” in order to know if an approver should be reminded about his action. The data filter conditions for this ca ...e is a possibility to send email to the approver: click on the name of the approver in the card opens the Email default application of the user’s PC (typical25 KB (4,108 words) - 14:45, 6 June 2016
- [[Contract Approver]] <br> [[Ordering Approver]] <br>10 KB (1,343 words) - 15:34, 29 January 2019
- ... Backoffice->Costumizing->Settings and then by selecting the Procurement & Ordering Module from the drop down menu ... match the User - Business Unit. This is done from Backoffice- Procurement&Ordering-Company Catalogue. In other words an user that is not a "CAT functional adm6 KB (933 words) - 17:16, 21 January 2019
- *"FREQ Approver" for the approvers *"Ordering Purchaser" for buyers and buyer lead9 KB (1,391 words) - 18:38, 21 January 2019
- ...ist inside "General settings" page of "Ordering Settings" in Procurement & Ordering app. The explanations are categorised into three sections, based on what us ==Ordering Settings==13 KB (2,158 words) - 17:26, 21 January 2019
