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Purchase order authorisation settings

This displays your purchase order authorisation settings.

Enter Purchase Order Authorisation Settings if you want to:

• Use email messages for your purchase order notifications.

  You must also select Receive notifications via email and enter the user's email address on each Sage 200 user account.

To enter purchase order authorisation settings

Open: System Administration > Messaging > Purchase Order Authorisation.

The Purchase Order Authorisation settings are displayed.

• Click Edit.

1. Enter your Notification Settings:

   Use Email Notifications	Select this to activate email notifications for purchase order authorisation.
   Include Remote Authorisation Link in Email	Select this to include a link to the Self Service website on your email notification messages to authorisers.

2. Click OK.

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