Delete an authorisation rule
Open: Purchase Order Processing > POP Utilities > System Set Up > Maintain Authorisation Rules.
- Select the rule that you want to delete.
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Click Delete and confirm that you want to delete the rule.
Changes to authorisation rules are not applied retrospectively. Any purchase orders already requiring authorisation under a rule that has been deleted, must still be authorised.
If you do not want orders under this rule to be authorised, you must amend each relevant order. Once an order is amended, the current set of authorisation rules are applied.
Steps in this task
Add or edit an authorisation rule
Other tasks
Set up authorisation rules in rule groups
Set up authorisation rules for projects
Alternative authorisers for purchase orders and requisitions
Reference
Questions: Purchase Order Authorisation
Examples of authorisation rules