Hello Everyone,

We are on Infor LN 6.1 FP2 application. We are planning to migrate to LN 10.7. I just wanted to know if there is any multi-level PO approval functionality available in 10.7?

e.g.
vivek is purchase user and he is reporting to Manish.
When vivek approves PO, then Purchase order goes to Manish and only after manish's approval, PO gets released to vendor.

Please guide.

Thanks
Vishal

AFAIK, there is no Multilevel PO approval in LN. If you go for Infor OS then you will get this.

Regards,
Soumya

You can probably use the Document Authorization workflows by enabling and setting up OCM in 10.7 to achieve the multi level approval of PO's.