Data authorization requirements for Purchase orders for cost
items
This table lists the financials authorization for the tasks of
creating and maintaining purchase orders for cost items.
Note
- Only the other (secondary) attributes are listed in this
table.
| Authorized Roles | Tasks | Secondary Attribute/Other Attribute | Permissions |
|---|
| Buyer | - Creates and maintains purchase orders for cost
items
| Note-Additional Authorization: - Ledger Accounts
- Dimension (1-12)
- Parent Dimension
- Responsible Employee
- GL-Code
| - An employee can view and use assigned ledger
accounts.
- An employee can view and use dimensions.
- An employee can view and use assigned
GL-codes.
|