Use this window to enter posting authorizers for the invoices. Each posting line of an invoice should be authorized by an invoice posting authorizer before the invoice can be finally posted.
Once you create a new authorizer, a message will be displayed asking whether the authorizer should be created in IFS Purchasing. If you select Yes then an authorizer with the same information you entered will be created in IFS Purchasing.
If a Max Amount has been specified in window Combination Rules per Authorization Group, that Max Amount is the one that the system checks at time of authorization. If you have left the Max Amount field empty in window Combination Rules per Authorization Group, the system will check the Max Amount entered in this window instead. If different authorizers in the same Authorization Group should have different Max Amounts, or if different Max Amounts for different codestrings should not be specified, you should enter no value in column Max Amount in Combination Rules per Authorization Group. Instead you should enter the Max Amount for each Posting Authorizer in this window.