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Create the page "Ordering Approver\\" on this wiki!

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• Ordering Approver
  ==Ordering Approver== ===Procurement & Ordering – Order approval list===
  2 KB (377 words) - 17:47, 13 October 2014

Page text matches

• Ordering Approver
  ==Ordering Approver== ===Procurement & Ordering – Order approval list===
  2 KB (377 words) - 17:47, 13 October 2014
• SynerSpace SSP
  ...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 (typical
  25 KB (4,108 words) - 13:45, 6 June 2016
• Solutions and Apps relevant Articles
  [[Contract Approver]] <br> [[Ordering Approver]] <br>
  10 KB (1,343 words) - 14:34, 29 January 2019
• OCI catalogue
  ... 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 adm
  6 KB (933 words) - 16:16, 21 January 2019
• Requisitions
  *"FREQ Approver" for the approvers *"Ordering Purchaser" for buyers and buyer lead
  9 KB (1,391 words) - 17:38, 21 January 2019
• Ordering General Settings in Backoffice
  ...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) - 16:26, 21 January 2019