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Transmitting Purchase Order to Vendor
We just created a new position that is solely for purchasing and she is unable to transmit the completed/approved purchase orders to vendors if she created the Purchase Request/Purchase Order. Is there a way around this to change a setting somewhere so that she can create and transmit the Purchase Order herself?
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Administration -> Invoice -> Invoice Settings -> Allow Purchase Request Owners to Transmit their own Purchase Orders
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@hpaplham it could possibly be that she doesn't have the correct permission. If you send me a private message with the first and last name of this person, I can take a look. Click my username (KevinD). You will see a Message button to PM me.
Thank you,
Kevin
SAP Concur Community Manager
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Administration -> Invoice -> Invoice Settings -> Allow Purchase Request Owners to Transmit their own Purchase Orders
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Thanks Troy! That is exactly what I was looking for!