Options for managing information on order requests

If order limits have been exceeded, you need to obtain authorization before you can release the purchase order. The steps below show you how to obtain authorization to continue through the ordering process.

  1. Access Purchase Order Entry (PO20.1).
  2. Click the More button to access the PO Line Options form.
  3. Click the Messages button to access the Message Review form. Use this form to see what limits have been exceeded.
  4. Access Authorization, Release (PO22.1) to release a purchase order that exceeds the limits.