When raising a PO via requisitions would be useful to have an option to have the order originator as being the Person raising original requestion, rather than the person approving the Requisition, this is for a new customer who has 1 person approving all requisitions but after they have done that initial requisition approval, they want the Purchase Order to actually be approved by a different user who is the line manager based upon the person raising the requisition instead of the person approving the requisition which gets transferred into the order originator field.