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> Set up Sage 200 / Purchase Order Processing / Set up authorisation / Set up authorisation rules / Delete an authorisation rule

Delete an authorisation rule

Open: Purchase Order Processing > POP Utilities > System Set Up > Maintain Authorisation Rules.

  1. Select the rule that you want to delete.

  2. Click Delete and confirm that you want to delete the rule.

    Changes to authorisation rules are not applied retrospectively. Any purchase orders already requiring authorisation under a rule that has been deleted, must still be authorised.

    If you do not want orders under this rule to be authorised, you must amend each relevant order. Once an order is amended, the current set of authorisation rules are applied.

See also

Steps in this task

View authorisation rules

Add or edit an authorisation rule

Test authorisation rules

Other tasks

Create authorisation rules in rule groups

Create authorisation rules for project managers

Authorise purchase orders

Alternative Authorisers

Authorisation audit log

Reference

FAQs: Purchase Order Authorisation

Examples of authorisation rules

Example of authorisation rules using rule groups

Examples of authorisation rules for projects

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