This is the program where the user is going to place their market list order/requisition. Market list only requires one approval.
Remarks: This is a “Per Property” program. This means, add edit, delete will not affect other properties.
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Once the item is added and saved. The initial status will be pending. The item must be approved first before the purchaser can process the PO in the market list PO program.
APPROVAL - ML only requires one approval. The approval process is now based on the criteria created in the purchase authorization program. This criteria is assigned to the employee who is allowed to approve.
Example of criteria created in the purchase authorization program.
Purchase Authorization Program
Employee Progam
LOCKED: The market list items that were approved will be locked from editing once the purchaser starts to process the item. This means that the purchaser enters the qty and clicked save or it is partially ordered.
