Purchase order authorisation settings
This displays your purchase order authorisation settings.
Enter Purchase Order Authorisation Settings if you want to:
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Use email messages for your purchase order notifications.
You must also select Receive notifications via email and enter the user's email address on each Sage 200 user account.
To enter purchase order authorisation settings
Open: System Administration > Messaging > Purchase Order Authorisation.
- Click Edit.
The Purchase Order Authorisation settings are displayed.
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Enter your Notification Settings:
Use Email Notifications
Select this to activate email notifications for purchase order authorisation.
Include Remote Authorisation Link in Email
Select this to include a link to the Self Service web app on your email notification messages to authorisers.
- Click OK.