MANUALS > Orders > Orders Switches > POIMPORTNOTAUTH - P/O Not Automatically Authorized through Vendor P/O Data Import

POIMPORTNOTAUTH - P/O Not Automatically Authorized through Vendor P/O Data Import

P/O Not Automatically Authorized through Vendor P/O Data Import

Affected Window: w_po_order_create_receive_import

Switch Set to Yes:

When set to Yes, once a Purchase Order is created through the Vendor Purchase Order Data Import, the P/O is not automatically authorized.

The following P/O information was entered into the Vendor Purchase Order Data Import window.

Once imported and saved, the following P/O was created.

From the Order Query notice that a P/O was created for the parts.

However, from the Order Header, Authorization tab, notice that the P/O has not been authorized.

Switch Set to No:

When set to No, once a Purchase Order is created through the Vendor Purchase Order Data Import, the P/O is automatically authorized.

The following P/O information was entered into the Vendor Purchase Order Data Import window.

Once imported and saved, the following P/O was created.

From the Order Query notice that a P/O was created for the parts.

From the Order Header, Authorization tab, notice that the P/O has been authorized.