Procurement specific authorization roles and levels
The table lists the various roles that can be defined for the Procurement process. The authorization levels defined for the associated attributes of all the procurement-related tasks are also listed.
Note:
- Only the other (secondary) attributes are listed in this table.
Authorized Roles | Tasks | Associated Attributes | Authorization Level |
---|---|---|---|
Buyer (pre-purchase activities) |
|
Other Attributes
|
|
|
Other Attribute
|
|
|
|
Other Attribute
|
|
|
|
Other Attributes
|
|
|
|
Other Attributes
|
|
|
Purchase Manager |
|
Other Attribute
|
|
|
Other Attribute
|
|
|
|
Other Attribute
|
|
|
|
NA |
|
|
|
Other Attributes
|
|