Hello all
I have currently set up an approval procedures in our purchasing ledger and I have just discovered that one of purchasing clerks was able to change a purchase order to a higher value/ total amount after ammending a purchase order and the system did not prompt for the approval on the higher amount.
My question is how can i stop this from happening as the options in the approval procedure do not give me an option to tie a document down and monitor it for changes.
Please help
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.