This project default sets the default approver for orders.
When importing purchase orders with OPI, they will be regarded as APPROVED.
Because the approver is a mandatory field for an approved order, the software needs to know which registered user is the default approver.
If you want to insert orders via OPI (Open Procurement Interface) that are already approved, you do not have to provide the user who has approved the order. If the user is omitted, the value of this project default is used instead. Valid entries are all users who have the PO APPROVAL privilege for the project you have selected.
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Module(s) affected by this setting: OPI1001
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Default value: ./.
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List of Values: A200604 User Privileges