Differences

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--- other_stuff:invoice_authorization [2022/02/11 15:48] – Gary Willetts
+++ other_stuff:invoice_authorization [2023/03/22 22:37] (current) – [Setting up authorisers] Mark Prins
@@ Line 8: / Line 8: @@
   * [[other_stuff:invoice_authorization#customer_invoice_authorisation|Customer invoices]]
-Requisitions can be authorised using the remote authurisation app. See the [[other_stuff:remote_authorisation|]] page for details about that.
+**Response Requisitions** can be authorised using the remote authurisation app. See the [[other_stuff:remote_authorisation|]] page for details about that.
@@ Line 21: / Line 21: @@
 Certain users must be designated as authorisers for each store by giving them permissions to authorise different transaction types.
-To do this, choose to //File > Edit users// from the menus and double-click on the user (or change the **Show** drop down list to //Group// and double-click on the group of users) you want to designate as an authoriser and give them the //Authorise purchase orders//, //Authorise goods received//, // Authorise customer invoices// or //Authroise supplier invoices// permissions in the appropriate stores.
+To do this, //File > Edit users// from the menus and double-click on the user (or change the **Show** drop down list to //Group// and double-click on the group of users) you want to designate as an authoriser and give them the //Authorise purchase orders//, //Authorise goods received//, // Authorise customer invoices// or //Authorise supplier invoices// permissions in the appropriate stores.
 See the [[admin:managing_users|]] page for details on where to find these permissions.
@@ Line 85: / Line 85: @@
 {{ :purchasing:purchase_order_authorise.png?600 |}}
-An unauthorised purchase order can still be confirmed and have goods receipted against it so it is not as restrictive as authorisation on, for example, customer or supplier invoices.
+<WRAP center round important 60%>
+  * An unauthorised purchase order can still be confirmed and have goods receipted against it so it is not as restrictive as authorisation on customer or supplier invoices.
+  * However, an unauthorised purchase order will print with an //Unauthorised// watermark across it. An authorised purchase order will print without the watermark.
+</WRAP>
-However, an unauthorised purchase order will print with an //Unauthorised// watermark across it. An authorised purchase order will print without the watermark.