Ax 2009 Purchase requistion workflow - To create/approve- Permissions to be assigned

Finance and Operations/AX User Forum
1

Hi,

I would like to know which security permissions need to be assigned to a user so that he can create/maintain Purchase requisitions and approve it.

I had given full permission on Purchase requisition header and detail table, but it did not work.

Any idea?

regards

Thomas

2

Hi Thomas,

In the Security Permissions, under Account Payable Module you can find the miscellaneous sub menu and under that Approve, Purchrequistion approval, like that you have to give for Completion, Rejection, Cancel

Regards

Anandh