Sage 300

here is the requirements, there are 3 login IDs, namely Clerk, Officer, and Manager Clerk create the PO (Purchase Order), then it will be approved by Officer and Manager later How is it to be done in Sage 300 ERP?

Hi Support, One of our clients is receiving error=226 when trying to enter purchase requisition from purchasing workflow. This is happening on client machines only. On the server, the requisition windows does not open. Sage 2014 PU1 Purchasing…