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Purchase Order Notification

At the Transaction Code Explorer, locate the Orders Module, and Order Type section, as follows:

ORD_PO Orders Transaction Code

Right click on Purchase Order (under Order Type) and select Update Record.

TRAX displays the following:

ORD_PO Orders ORDTYPE

Select the Authorization Steps but_authorization steps (small) button and double-click the appropriate Order Type that is listed in the following pop-up window:

ORD_contract option

TRAX displays the Order Authorization Steps screen as follows:

ORD_authorization steps

Notification can be set up for Department, Division, and Section for the employee who is listed as part of the Department, Division, and Section (according to these fields in the above screen). It is important to first set up the Employee's authorization levels in the Employee Master as illustrated below:

SET_Employee Master notifications

In the above screen, the employee is affiliated with the department, division, and section, so when these codes are entered in the Authorization screen, he/she will be notified of the activity or activities that transpired in such department, division, and/or section.

See Also

System Generated Notification Examples

Authorization Group

Defect Reports Notification

E/C Category Notification

Library Notification

Read and Sign Notification

Received Part With Effective EO Notification

Requisition Notification

Skill Expiration Notification

Task Card Notification

Task Card Survey Notification

Tech Pubs Notification

TraxDoc Notification

PN Control Notification

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