Wiki source code of 4.5 Unknown Suppliers
Last modified by Admin User on 2023/06/30 10:27
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| author | version | line-number | content |
|---|---|---|---|
| 1 | ==4.5 Unknown Suppliers== | ||
| 2 | The approval process for Non-Catalogue items will be managed by your system administrator, with care over how requisitions containing an ‘Unknown’ supplier are handled. If a user has **no workflow** assigned to their user profile an error message will display upon submission of the requisition. The submission fails because PECOS P2P is attempting to create a purchase order for transmission but is unable to for an 'unknown' supplier. You will need to click the ‘back’ button in the message screen to return to edit the Non-Catalogue item(s) and assign a supplier. |