Selection of the approver in an order

In the purchase order, in the "Header data" tab and under the "Initiator" area, you can determine or change the approver. In a normal case, the approver is already assigned in with the order, but can be changed manually as often as required in this field. The selection or modification of the approver at the order header level is a default setting for new entries of this order.

The "Select approver" button is only active if you have the respetive rights.

Only users who have the permission to approve service entries in at least one of their assigned roles can be selected as approvers fort he order.