- General Questions
- How to Questions - Cloud
- Installation
- Microix Cloud App (Web)
- Budget
- Requisition
- Time Clock
- Inventory
- Timesheet
Documents do not show in the Submit Order to Vendor Form
By default a purchase order must reside at level 10 to show in the “Submit to Vendor Form”
If you need to change the default behavior, you can control which level is appropriate for purchase orders to start showing by navigating to Maintenance>Global Options>Approval Level Title. You then place a check mark under the “Warehouse
Level” and row.
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