PO Hierarchy details required for MAUN Operating Unit

Name of the PO Requestor Position Name 1st Level

S.No
(who creates PO) eg:S7.Lobatse.000754 of Approver

1
2
3
4
5
6
7
8
9
10
 Template for Purchase Order Hierarchy

Position Item Category

Approval Limit Account Range
eg:S7.Lobatse.000754 eg:Stock.Purchases
Order Hierarchy

Name of next Level of Name of next Level of

Position
Approver Approval Limit Approver
eg:S7.Lobatse.000754
(if exist..) (if exist..)
 Position
Approval Limit
eg:S7.Lobatse.000754